Use this dialog box to update the internal ledger with the vouchers whose status is Confirmed in the internal ledger hold table. All vouchers that are created in IFS/Internal Ledger and those created in IFS/Accounting Rules for the transactions of IFS/Internal Ledger are collected together in the hold table in IFS/Internal Ledger. A number of checks are carried out during updating. Vouchers that do not pass a check are returned to the hold table and given the status Error, with an error message that describes the errors.
You can also open the Scheduled Task Assistant from this window to set up the internal ledger update to take place at any given time as a background job or to set it to be executed repeatedly at any given day of the week or month.
Activity descriptions are available through activity objects in the Activity Diagrams.