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Bank balances can be recalculated in two different ways, according to the rule defined for table sharing.

Table sharing can be configured as follows:

Configuration 1

SA6 – Banks	SE5 – Bank Transactions	SE8 - Bank Balances	Multi-Branch
Exclusive	Exclusive	Exclusive	Yes
Shared	Exclusive	Exclusive	Yes

System Action: it displays transaction balances per branch and not the bank balance. This configuration must be used to separate transaction balances for each branch. It allows table SE8 - Bank Balance to be multi-branch.

Configuration 2

SA6 – Banks	SE5 – Bank Transactions	SE8 - Bank Balances	Multi-Branch
Exclusive	Exclusive	Shared	No
Exclusive	Shared	Shared	No
Shared	Exclusive	Shared	No

System Action: it displays bank balance with transactions of all branches. It does not allow multi-branch because the bank balance is single.

Configuration 3

SA6 – Banks	SE5 – Bank Transactions	SE8 - Bank Balances	Multi-Branch
Exclusive	Shared	Exclusive	Yes
Shared	Shared	Exclusive	Yes

System Action: it displays balance of each branch for banks registered in current branch and searches all transactions according to field Source Branch from table SE5 - Bank Transaction. It allows table SE8 – Bank Balances to be multi-branch.

Configuration 4

SA6 – Banks	SE5 – Bank Transactions	SE8 - Bank Balances	Multi-Branch
Shared	Shared	Shared	No

System Action: it updates bank balance for all branches and does not allow multi-branch.

Tip:

The most common configuration is to share table SE8 – Bank Balances.