The following System balance types must exist in the System balance type table (and some must be active) in order for the associated function to work:
| Balance type | Must be active | Used in | Program |
|---|---|---|---|
| 002 | Yes | Item Not Bought by Item Group Enquiry | DIR795 |
| 002 | Yes | Item Not Bought Enquiry | DIR795 |
| 003 | Budget transfer into financials from PRJ | POM031X | |
| 301 | GDPdU G/L Opening balances | DEFR821 | |
| 301 | Yes | G/L Inflation Revaluation | FMR111 |
| 301 | Yes | G/L Transaction Enquiry | FMR500 |
| 301 | Yes | Transaction Entry Start/End | FSR010 |
| 301 | Yes | G/L Close Accounting Year | FSR820 |
| 301 | Yes | G/L Create Year End Transactions | FSR833 |
| 302 | Yes | Revaluate G/L Account Balances | FMR102 |
| 302 | G/L Close Accounting Year | FSR820 | |
| 302 | G/L Create Year End Transactions | FSR833 | |
| 302 | Yes | SCT – Reset summarised G/L transactions in SROPST | SCTR906 |
| 303 | G/L Transaction Enquiry and Reconciliation | FMR017 | |
| 303 | Yes | Revaluate G/L Account Balances | FMR102 |
| 303 | Transaction Entry Start/End | FMR010 | |
| 303 | G/L Close Accounting Year | FSR820 | |
| 303 | G/L Create Year End Transactions | FSR833 | |
| 304 | Yes | G/L Transaction Enquiry | FMR500 |
| 311 | Yes | A/R Reconciliation List | FSR293 |
| 321 | Yes | A/P Reconciliation List | FSR293 |