Description
The program adjusts the balance carried forward between the customerand vendor subledgers and the respective general ledger accounts withinthe local currency changeover by using the total of the open itemswhich were still open at the key date (last day of the last fiscalyear). These items are totaled using program RFEWUS0P.
Posted differences are stored in table EWUFI_BAL under the NS type andthe POST phase.

Precondition
The program runs within the local currency changeover after the centralchangeover and is used for reconciliation in Financial Accounting. Youare only allowed to start it after program RFEWUS0P.

Output
The log is stored in log management and displays any errors which mayhave occurred. Posted differences are logged in table EWUFI_BAL.
You can display these using program RFEWSBAL. Use the active package,the POST phase and the NS type as the selection parameters.