Calculate Balances Page

Use the Calculate Balances run control page (GLRN_CALCULATE_REQ) to run the GLRN_CALC Application Engine process, which updates the CALC_NET_AMT field of the GL Reconciliation table for the corresponding rows.

Navigation:

General Ledger, and then Perform Reconciliation, and then Calculate Balances, and then Calculate Recon Balances

This example illustrates the fields and controls on the Calculate Balances Page.

Select the Reconciliation Set(s) to process and the associated As of Dates.

Field or Control	Description
Business Unit From and Business Unit To	(Optional) Enter a range of business unit values to process for the reconciliation. Business Unit values specified here can be a subset of what is specified in the Reconciliation Set.
If Balance Exists	Displays Override - Delete & Recreate, which indicates that if the balance for the reconciliation was previously calculated, then the old amount is deleted and updated with the new amount.