| Change Access Mode by Batch (tfgld1108m000) |  |
| Use this session to change user access to a batch. You can change the access mode from single user to multi-user and vice versa. Related topics To use an overview session To maintain records in an overview session
Fields | Description
Batch Reconciliation
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.
Batch | A batch reference describes a group of transactions.
Batch Status | The status of the batch.
Transaction Entry Date | The date on which transactions in the batch are entered.
Finalization Date | The date on which the batch is finalized in the Finalization Run (tfgld1110m000) session.
Batch Modifiable | If this check box is selected, you can modify the batch. ERP LN automatically sets the field. Default value This field is selected for manually entered transactions
Period
Fiscal Period | The period during which the financial transaction is processed in the ledger.
Reporting Period | The reporting period in which a financial transaction is processed.
Tax Period | The period in which a financial tax transaction is processed.
User
Access | Use this field to determine who can access a batch.
User Login Code | The user who creates the batch.