Functionality The daily turnovers and end-of-day posting balances are calculated for acertain period of time. The system selects all postings for the calculation of the balances iftheir posting date is before or on the key date. The system calculates the compensated balances for the periods where anaccount is a root account. The subordinate accounts are returned forthese periods with a balance of zero. If the optional I_FLG_HIER flag is set, it determines whether thecompensated posting balances are returned or not. |