Purpose
This report checks the document balance of documents that were onlyposted to non-leading ledgers (document status L).
If, after conversion of the currency amounts, the document no longer hasa balance of zero, the document is handled as follows:

• A correction line is inserted into each affected document, or


• When there are 999 line items, the difference is added to the first
non-automatically generated G/L account line
You have to start this report in the 'RECON' phase of the local currencyconversion.

Prerequisites
You have run the preceding program EWUBUFRS.