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Early Balancing ( RELNBANK_402_BKK_VORGEAB )

Early Balancing ( RELNBANK_402_BKK_VORGEAB )

BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
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Early Balancing

Description

As of release 4.02 A, it is possible to execute 'Early balancing' even for one single account. You can also start a simulation before the execution date is reached. For a simulation, all program steps are carried out as for an update run but the data is not updated in the database and no posting takes place.

Changes in procedure

  • To carry out a single run choose Periodic tasks -> Account balancing -> Early balancing -> Single run.
  • To carry out a simulation choose Single run or Mass run. For a simulation you have two options:
  • 1: The system compares the selection date of the balancing with the posting date of payment transactions. If the posting date of payment transactions is before the selection date of the balancing, no balancing can be carried out.

  • 2: The simulation is carried out without checking with payment transactions.






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