A register used to record financial transactions and to accumulate the values of the transactions for reporting and analysis. The ledger accounts classify the transactions into categories such as revenues, expenses, assets, and liabilities.
Update Dimension Options (tfgld0208m000)Use this session to change dimension options for a range of ledger accounts. Important! You must run this session if any of the following applies:
Selection Range Ledger Account A register used to record financial transactions and to accumulate the values of the transactions for reporting and analysis. The ledger accounts classify the transactions into categories such as revenues, expenses, assets, and liabilities. Account Type Dual Accounting Indicator The dual accounting indicator is used to indicate the accounting scheme to which the ledger account belongs. The accounting scheme can be either statutory or complementary. Selection of Dimension Options Dimension Type 1 If this check box is selected, you can specify a range of dimension options. Source For segment reporting, ensure that this field is set to Any. Target For segment reporting, ensure that this field is set to Mandatory. Options Simulate If this check box is selected, LN prints a report without storing the data. Process Report If this check box is selected, LN prints a process report.
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