This activity is used to update the Internal Ledger with the vouchers having Approved status in the internal ledger hold table. However, this activity cannot be used to update vouchers from the function group Z - Periodical Cost Allocation when the rollback mode selected for the company in the Periodical Cost Allocation record sub menu is Rollback. Such vouchers can then only be updated from the periodical cost allocation step type Update Ledger. The Update IL Vouchers page consists of two update options; Start now and Schedule.
Before the updating routine can be started, the following must have been completed:
As a result of this activity, an acknowledgment is displayed with a number for the update journal that was automatically created. All vouchers included in the updating are moved to the internal ledger.