Description
The program compares the debit and credit transaction figures (specialG/L transactions) from the customer and vendor accounts with the debitand credit totals of the posted documents (index tables) for thecurrent fiscal year and all subsequent years which have been posted to.Any differences are corrected. The basis for this are the index filesof the documents. The transaction figures which are totals of amountsfrom documents are adjusted.
Program RFEWUSHK is started in the POST phase.

Output
The RFEWUSHK program creates a log that you can view in the outputcontrol. Note your settings in the spool control in this case. The"Print immediately" and "Delete after print" options should not beactive.
This program creates a log that you can display. Differences of morethan 100 euros are highlighted in the log, and the program is set tothe status "WRG" (warning).