The number of the financial statement for which you want to link a number
of ledger accounts and dimensions to a statement account. These link only apply
to the selected statement column.
Statement Ledger/Dim. Accounts by Column (tffst1122m000)Use this session to assign ledger accounts and dimensions to specific statement account/column combinations, which allows you to process adjustment transactions.
Financial Statement The number of the financial statement for which you want to link a number
of ledger accounts and dimensions to a statement account. These link only apply
to the selected statement column. Statement Account The number of the statement account to which you want to link a
number of ledger accounts and dimensions. These links only apply to the
selected statement column. Accounting Scheme A scheme of accounts to which the results of certain events are
posted. The accounting scheme consists of ledger accounts, structured in a
parent-child hierarchy. Statement Column The number of the statement column for which you want to link a
number of ledger accounts and dimensions to the selected financial statement
account. Sequence Number The sequence number allows you to link several ranges of ledger
accounts and dimensions to a statement account. Example In the Chart of Accounts (tfgld0508m000) session, you defined ledger accounts 1 to 100. You want to link ledger accounts 30 to 40, 50 to 60, and 67 to statment account 1000. To do so, you must enter the following data:
Financial Company Line before Ledger Account Mask From Dimension Mask
Decrease Sequence Number Decreases the value of the Sequence Number field by one. Increase Sequence Number Increases the value of the Sequence Number field by one. Renumber Sequence Numbers Renumbers the values of all Sequence Number fields.
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