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.

Table 1. BL Rules
Rule Description Mode of Payment (PP or CC)
BL0001 BALANCE AMOUNT PP AWB PP
BL0002 BALANCE AMOUNT CC AWB CC