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Object documentationTransfer Posting Correction Wizard - Selection Criteria Window Locate this document in the navigation structure

 

Use this window to specify the selection criteria for the wizard run.

Selection Criteria Fields
Date From... To...

Specify the date range for the wizard run. By default, the transactions within the posting date range are selected.

Caution Caution

There should be no overlap of the date ranges specified in different wizard runs; otherwise, you could correct the same posting twice.

End of the caution.
Doc. Date

Selects documents within the document date range.

Caution Caution

Always use the selected option during the rest of the period; otherwise, you could correct the same posting twice.

End of the caution.
Tax Rate

Specify the tax rate of the transaction – 16% or 19% – that the wizard uses to select documents.
Code

Tax group code
Name

Tax group name
Display

Deselect the tax group that you do not need in the wizard run.

Note Note

Only those tax groups with the tax rate of 16% or 19% are valid for the wizard.

End of the note.
G/L Accounts

Limits the selection to specific G/L accounts only. Click Browse (Browse) to open the Accounts - Selection Criteria window where you can select the needed G/L accounts.

More Information

Transfer Posting Correction Wizard