Description
This program reconciles FI data (if transferred to the database FILCTby means of realime updating) with FILCT data in the balancecarryforward period in the changeover year. Reconciliation only takesplace in local currency.
The program is not included in the definition of an FI-LC package andyou therefore need to start it manually as required.
After company codes and accounts in the database GLT3 have beenconverted into FILCT format, the program reconciles each FS itemaccording to its breakdown indicator. For more detailed information onthe reconciliation logic, see the online documentation for the eurochangeover (R/3 library).

Precondition
The program RGCEUR50 has been run in update mode to generate a balancecarryforward in GLT3.

Output

• List comparing FI data (GLT3) and data in FILCT in the balance
carryforward period of the changeover year.

• Suggested entries for reconciling any differences in FILCT.