R Cieate Accounting - Biffeience between Biaft, Final

Case Case1 Case2 Case3 Case4

Mode urafL llnAL llnAL llnAL
1ransfer 1o GL n ? ?
ost to GL n n ?
Descr|pt|on
Journal entrIes created In
SLA, they are 349 ready to
be transferred to CL
Journal entrIes created
In SLA, they are ready
to be transferred to CL
Journal entrIes
created In SLA,
transferred to CL
(&354890/
89,9:8)
Journal entrIes
created In SLA,
transferred to
CL (!4890/)
-ext Step ase2 3 or 4
%ransfer Journal EntrIes
to CL program
9osLlng
x|a_ae_headersaccount|ng_entry_status_code u

l l
x|a_eventsprocess_status_code u
!
9 9
x|a_eventsevent_status_code D
!
9 9
x|a_ae_headersg|_transfer_status_code n

? ?
g|_[e_headersstatus

D 9