法人の会計期間の終了時に [Create General Ledger Accounting Period Summary Records for Multiple Currencies (複数通貨の総勘定元帳会計期間概要レコードを作成)] または [Create General Ledger Accounting Period Summary Records (総勘定元帳会計期間概要レコードを作成)] データ処理エンジンを実行すると、総勘定元帳会計期間概要レコードが自動的に作成されます。手動で作成することもできます。総勘定元帳会計期間概要は、法人会計期間の総勘定元帳勘定の開放残高と閉鎖残高を取得するために作成されます。
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