| # Update Balance Accounts used by Fin. Business Partner Groups (tfgld0237m000) Use this session to update the shared Balance Accounts used in Financial Business Partner Groups (tfgld037) table for all companies in a multicompany setup. Note You must run this session for a newly created or copied financial company, to prevent manual bookings on control accounts in that financial company. Selection Accounts Payable (ACP) If this check box is selected, LN adds all the control accounts used in Accounts Payable to the Balances Accounts used in Financial Business Partner Groups (tfgld037) table. Accounts Receivable (ACR) If this check box is selected, LN adds all the control accounts used in Accounts Receivable to the Balances Accounts used in Financial Business Partner Groups (tfgld037) table. |