| # Correct Unbalanced Finalized Documents (tfgld6209m000) Use this session to balance the rounding differences that result from the Round (Non-) Finalized Amounts and Open Entries (tfgld6208m000) session. Related topics To correct the rounding Transaction Type The range of transaction types for which you run the process. Document The range of document numbers for which you run the process. Tolerance Transaction Amount The maximum amount, in the transaction currency, that you want to regard as a rounding difference. LN does not balance documents for which the difference exceeds the tolerance amount. Tolerance Transaction Amount The maximum amount, in the home currency, that you want to regard as a rounding difference. LN does not balance documents for which the difference exceeds the tolerance amount. Simulate To run the process without updating the tables, select this check box. Process Report To generate a report of the processed transactions, select this check box. Error Report To generate a report of the transactions that LN can not balance, select this check box. |