| # To correct the rounding You can use the Round (Non-) Finalized Amounts and Open Entries (tfgld6208m000) session to correct the rounding of amounts that are not rounded according to the rounding factor defined for the transaction currency. You can run this process for finalized and non-finalized transactions and open entries in the following tables: Non-Finalized Transactions (tfgld102) Finalized Transactions (tfgld106) Open Items (Sales Invoices and Receipts) (tfacr200) Open Items (Purchases Invoices and Payments) (tfacp200) The process can result in unbalanced financial documents. You can use the Correct Unbalanced Finalized Documents (tfgld6209m000) session to create an additional document line to balance the rounding differences. Note You must correct the rounding before you finally close the ACP period, the ACR period, and the GLD period. Related topics Year-end processing |