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Aug 28, 2013 at 10:43 AM

Load GLT3 table with archived data

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Hi,

We have loaded GLT3 table using next procedure:

1.- OCDZ: delete GLT3 table

2.- GVTR: carry-forward from one year to next one.

3.- OCN1: repost FI data

4.- OCBV: reconcile extended G/L Accounts

When we have done OCBV transaction, we have found differences due to archived data. Archived data has not been inserted in GLT3 table. The number of archived data is more than 1.000.000 registers.

Which is the best way of updating GLT3 table with all registers (archived and not archived data)?

Thank you very much for your time.

Best regards,

Fernando