Activity code > Module Financials > Activity Code HDU (Archive of open items) 

This activity code is used to activate the archiving of open items in order to allow for the reconstitution of an archived aged balance to date.

Functions concerned

The following functions are impacted by the activity code  :

 A/P-A/R accounting > Inquiries > Customer aged bal. to date

 A/P-A/R accounting > Inquiries > Supplier aged bal. to date

 Setup > A/P-A/R accounting > Screens > Aged balance to date

 Financials > Utilities > Resynchronizations > Archive of open items

Reports concerned

  • Reports > Prints/group > Financials > Tracking of open items > BALAGEHIST