| # Assign Protocol Numbers to Documents (tfgld0235m000) Use this session to assign protocol numbers to documents. Protocol numbers are determined on the basis of the protocol code, which is recorded by transaction type in the Transaction Types (tfgld0511m000) session. The protocol number also depends on the last used protocol number for the year and the transaction type. Protocol numbers are assigned in the order of the original document dates, irrespective of the document's transaction type. Related topics Example protocol codes To use a details session Up to Transaction Entry Date Up to and including this date, ERP Enterprise assigns protocol numbers to the documents. Fiscal Year The fiscal year to which the financial transactions are linked. Batch A group of financial transactions processed together. If you finalize a batch, all the transactions are processed, or if an error occurs, no transactions are processed. |