Assign Gain/Loss Account to Range of Statement Accounts (tffst1220m300)

Use this session to link a gain/loss account to a range of statement accounts.

 

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.

Currency Gain and Loss Account

The ledger account to which the currency gain and loss is posted.

Statement Account

The code of the statement account.

Rewrite existing Accounts

If this check box is selected, existing accounts will be overwritten.