Balancing Postings
The final balancing process that adds all the Manual JV postings of all AWBs.
BL postings are created when the AWB Balancing Run is committed. The AWBs that are gathered in the balancing run also depends on the Clearing period from the Manual JV.
Rule | Description | Mode of Payment (PP or CC) |
---|---|---|
BL0001 | BALANCE AMOUNT PP AWB | PP |
BL0002 | BALANCE AMOUNT CC AWB | CC |