- CV6 - CTB Annual Cleaning Backup
It reads the copy of entries to be recovered in the entry table.
- CTO - Accounting Currency Register
It checks currencies used in the system.
- CTG - Accounting Calendar
It checks status of the calendars.
- CTE - Currency vs. Calendar Binding
It checks status of the calendars.
It removes the lot of final balances of the fiscal year indicated and recovers entries from a backup table.
It removes balances of the final balance lot and recovers balances until the fiscal year indicated.
It removes balances of the final balance document and recovers balances until the fiscal year indicated.
- CT7 - Chart of Accounts Balances
It removes final balances and recovers balances until the fiscal year indicated.
- CT3 - Cost Center Balances
It removes final balances and recovers balances until the fiscal year indicated.
- CT4 - Accounting Item Balances
It removes final balances and recovers balances until the fiscal year indicated.
- CTI - Value Class Balances
It removes final balances and recovers balances until the fiscal year indicated.
- CTU - Balances of Entity Totals
It removes final balances and recovers balances until the fiscal year indicated.
- CTV - Balances of Item/Cost Center
It removes final balances and recovers balances until the fiscal year indicated.
- CTW - Balances of Value Class/Cost Center
It removes final balances and recovers balances until the fiscal year indicated.
- CTX - Value Class Balances
It removes final balances and recovers balances until the fiscal year indicated.
- CTY - Balances of C. Center/Item/Value Class
It removes final balances and recovers balances until the fiscal year indicated.