| 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
Fields | Description
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. ERP LN does not balance documents for which the difference exceeds the tolerance amount.
Tolerance Home Currency Amount | The maximum amount, in the home currency, that you want to regard as a rounding difference. ERP 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 ERP LN can not balance, select this check box.