Open the 
Date Compress Insurance Ledger window.
Combines insurance coverage ledger entries so that they take up less space in the database. You can compress entries from closed fiscal years only.
The compression works by combining several old entries into one new entry. For example, insurance coverage ledger entries from previous fiscal years can be compressed so that there is only one entry per insurance policy per month. The amount in the new entry is the sum of all the compressed entries. The date assigned is the starting date for the period that is compressed, such as the first day of the month if the entries are compressed by month. After the compression, you can still see the net change for each account in the previous fiscal year.
After the compression, the contents of the following fields are always retained: Insurance No., FA No., Document Type and Index Entry. With the Retain Field Contents facility, you can also retain the contents of these additional fields: Document No., Global Dimension 1 Code and Global Dimension 2 Code.
The number of entries that result from a date compress batch job depends on the number of filters you set, the fields that are combined and the period length you choose. There will always be at least one entry. When the batch job is finished, you can see the result in the Date Compr. Register table.
 Warning |
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| Date compression deletes entries, so you should always make a backup copy of the database before you run the batch job. |
Options
| Field | Description |
|---|---|
Starting Date | Enter the first date to be included in the date compression. The compression affects all insurance coverage ledger entries from this date to the Ending Date. |
Ending Date | Enter the last date to be included in the date compression. The compression affects all insurance coverage ledger entries from the Starting Date to this date. |
Period Length | Select the length of the period for which combined entries are created. If you selected the period length Quarter, Month or Week, then only entries with a common accounting period are compressed. |
Posting Description | Enter text for the entries that result from the compression. |
Document No. | Select if you only want to compress the insurance coverage ledger entries that are index entries. |
Retain Field Contents | Select if you want to retain the contents of certain fields even though the entries are compressed. The more fields you select, the more detailed the compressed entries are. If you do not select any of these fields, the batch job creates one entry per day, week, or another period, according to the period selected in the Period Length field. |
 Tip |
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For more information about how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For more information about how to find specific pages, see Search. |