<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000199" xml:lang="en">
   <Header>
      <Title>To correct the rounding</Title>
      <Keyword type="header" order="d1e1660103">
         <Level1>Rounding</Level1>
      </Keyword>
   </Header>
   <GeneralSection ID="rounding">
      <Paragraph>You can use the <GUIRef href="/baanerp/tf/gld/tfgld6208m000" role="session">Round (Non-)Finalized Amounts and Open Entries (tfgld6208m000)</GUIRef> session to correct
		the rounding of amounts that are not rounded according to the rounding factor
		defined for the transaction currency.</Paragraph>
      <List>
         <ListIntro>You can run this process for finalized and non-finalized
		  transactions and open entries in the following tables:</ListIntro>
         <ListItem>Non-Finalized Transactions (tfgld102)</ListItem>
         <ListItem>Finalized Transactions (tfgld106)</ListItem>
         <ListItem>Open Items (Sales Invoices and Receipts) (tfacr200)</ListItem>
         <ListItem>Open Items (Purchases Invoices and Payments) (tfacp200)</ListItem>
      </List>
      <Paragraph>The process can result in unbalanced financial documents. You
		can use the <GUIRef href="/baanerp/tf/gld/tfgld6209m000" role="session">Correct Unbalanced Finalized Documents (tfgld6209m000)</GUIRef> session to create an
		additional document line to balance the rounding differences.</Paragraph>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <Paragraph>You must correct the rounding <Emphasis>before</Emphasis> you
		  finally close the ACP period, the ACR period, and the GLD period.</Paragraph>
      </Note>
   </GeneralSection>
   <RelatedTopics>
      <SectionTitle>Related topics</SectionTitle>
      <RelTopic>
         <Link href="/baanerp/tf/onlinemanual/000481" role="manual">Year end processing</Link>
      </RelTopic>
   </RelatedTopics>
</ManualTopic>