Non-Finalized Transaction Lines (tfgld1508m000)

The date that the document was created. For example, the invoice date or the transaction's entry date.

The transaction line number.

The line reference describes the transaction.

The transaction amount expressed in the home currency. From the Tools menu, choose Rotate Currency to switch home currencies.

You must specify the invoice amount is a debit amount or a credit amount.

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.

The currency in which the invoice amount is expressed.

The amount of the transaction expressed in the transaction currency.

The exchange rate defines the relationship between two different currencies.

The transaction quantity.

The transaction quantity.

Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information.

The country in which the tax must be paid.

The tax code for the particular country or countries.

The business partner for which the transaction is posted.

The user who created the batch.

The date on which the document was last modified.

The original company in which the invoice is created.

The original batch.

The original transaction type.

The original document.

The transaction type for the correction document.

The correction document.