Description
With this report you manage control information for the general ledgertransfer for items and balances of legacy data transfer.
Read the general information on legacy datatransfer regarding general ledger update.
Before data transfer you start the report with the pushbutton "Preparelegacy data transfer".
You specify the time period (posting days) for the transfer of thebalances and items.
Data for general ledger update is initialized for this period. Youreceive a list of the opened reconciliation keys. If there are alreadyreconciliation keys open in this period, you receive a message to thiseffect.
After data transfer you start the report with the pushbutton "Legacydata transfer completed".