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Accounting Account Balance Reopening Type_ Code. Type/Code. Content

Full CL

CC

Code. Content

  

1

  

Balance carried over

Debit or credit balance amount is carried over at reopening accounting period.

  

2

  

Reopening debit and credit total amounts of not matched entries only

Debit and credit total amounts of NOT matched entries are carried over at reopening accounting period.

  

3

  

Reopening detailed of not matched entries only

The code indicates reopening of detailed NOT matched entries.

  

4

  

Reopening debit and credit total amounts

The code indicates reopening totals of debits and total of credits.

  

5

  

No balance reopening

No balance reopening for this account.