Understanding the Burdening Ledger Repost Program

The Repost Burdening Ledger program (R52G102) updates records in the Burdening Summarized Ledger table (F52G02) based on the Burdening Detail Ledger table (F52G11). You run the Repost Burdening Ledger program (R52G102) in one of these situations:

• • You decide to change your fiscal date pattern for a company within your organization (or all companies within your organization).

  In this situation, you must first run the Calculate Fiscal Year and Period program (R099103) to update the Account Ledger table (F0911) with the new fiscal periods and then run the R099102 to update the Account Balances table (F0902) to reflect the changes in the F0911 table. You must then run the R52G103 program.

• • You decide to make an organizational change to post account balances by currency.

Using a processing option, you can either run the R52G102 program in proof or final mode. When you run the program in proof mode, the system prints a report that lists the changes to the F52G02 table that occur when you run it in final mode. In final mode, the system updates the F52G02 table and prints a report listing the changes.