Statement Account Ratio Specifications by Column (tffst1124m000)Use this session to maintain additional data for the calculation of ratios included in the statement.
General Financial Statement An account structure that can consist of child statement
accounts and parent statement accounts. At the child level, the statement
accounts are linked to ledger accounts and dimensions. With a financial
statement, you can collect the desired financial values from the General Ledger and Budgeting modules, and use this data for internal and external financial reporting and
analysis. Statement Account The account number. Statement Column The column number. Ratio Represents the proportion of two values, based on a specified
formula that uses the data included in a financial statement. Examples are the
current ratio and the quick ratio, which represent the liquidity position of
the company. Ratios are used to:
Details Average/Total Variable or Fixed Year/Period Range Period Details From Period The first year of which you want to use the data to calculate
ratios. From Period The first period of which you want to use the data to
calculate ratios. From Period - Shift Period Correction Enter the number of periods to deviate from the start period,
which is determined by the Fiscal Period and Reporting Period fields in the Process Financial Statement Values (tffst1249m000) session. When this session is run, LN will take into
account the number of periods entered here. To count backwards a number of
periods, type "-" before the number. Note This field is only available if you selected Variable Periods in the Variable or Fixed Year/Period Range field. To Period The last year of which you want to use the data to calculate
ratios. To Period The last period of which you want to use the data to
calculate ratios. To Period - Shift Period Correction Enter the number of periods to deviate from the end period,
which is determined by the Fiscal Period and Reporting Period fields in the Process Financial Statement Values (tffst1249m000) session. When this session is run, LN will take into
account the number of periods entered here. To count backwards a number of
periods, type "-" before the number. Note This field is only available if you selected Variable Periods in the Variable or Fixed Year/Period Range field.
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