Set Up Archive Adjustment Type

Since the financial archive processes must maintain aggregate summaries, an archive adjustment type is necessary. The sample archive processes reference the processing algorithm CI_ARPR-FT. This algorithm references adjustment type ARCADJ. Before executing an archive process for financial entities using the sample Archive DB processes, add the ARCADJ adjustment type as shown in the demonstration database.

Note: Distribution Code. Since the archive adjustment has no general ledger impact, the distribution code may be any valid distribution code.

Note: Financial Algorithm. Although the chosen algorithm specifies Payoff Amt = 0, an archive adjustment itself may indeed have a payoff amount when calculated.