Distribution by Period (tfgld3505m000)

Use this session to display the balances by period of the amounts posted to a specific ledger account.

On the appropriate menu, you can click Finalized Transactions and, if non-finalized transaction are included, you can also click Non-Finalized Transactions to display the individual transaction amounts.

Related topics

 

Ledger Account
The ledger account for which you display the amounts.
Business Partner
If you start this session from the Ledger History by Business Partner (tfgld3530m000) session, this field displays the business partner for which you display the amounts.
Dimension Type
If you start this session from the Dimension History (tfgld3520m000) session, this field displays the dimension type for which you display the amounts.
Dimension
If you start this session from the Dimension History (tfgld3520m000) session, this field displays the dimension for which you display the amounts.
For Period
The fiscal year for which you display the amounts.
For Period
The period or the range of periods for which you display the amounts.
All Companies
If this check box is selected, LN displays the history for all companies in a multicompany structure.
Period Type
The period type for which you display the data.
Accounting Scheme
The accounting scheme for which you display the data.
Home Currency
The home currency in which LN displays the amounts.

From the Tools menu, choose Rotate Currency to switch home currencies.

Include Not Finalized
Indicates whether the amounts include non-finalized transactions.
Year
The year for which you display the amounts.
Period
The period for which you display the amounts.
Actual Amount
The balance of the amounts posted during the period, in the home currency.

To display the individual transactions, on the appropriate menu, you can click Finalized Transactions and, if non-finalized transaction are included, you can also click Non-Finalized Transactions.

Budget
The budgeted amount for the period.

If you defined a budget for the ledger account in the Controlling module, this field has a value.

Variance
The difference between the actual amount and the budgeted amount.

If you defined a budget for the ledger account in the Controlling module, this field has a value.

%Var
The difference between the actual amount and the budgeted amount, expressed as a percentage.

If you defined a budget for the ledger account in the Controlling module, this field has a value.

 

Finalized Transactions
Non-Finalized Transactions