Automatic transaction enhancements

The Automatic Transaction (tfgld0130s000) session has been enhanced to support these features:

• Generate the automatic transaction only when a debit or credit posting on the source ledger account is made.

  To support this, in addition to the transaction type and ledger account, now also a Debit/Credit indicator is available to specify the source.

• Generate the automatic transaction only when a certain ledger account and dimension combination is used.

  To support this, the Specific Source Dimension Combination check box has been added to indicate if you want to use a specific dimension combination to determine the source transaction. If this check box is selected, you can set up the applicable dimension combination.

• Generate transactions in another transaction type than the source transaction.

  To support this, you can insert a transaction type in the new Target Transaction Type field.

• Compress the generated transactions.

  To support this, the Compress check box has been added to indicate if the generated transactions must be compressed.

• Indicate, for each dimension type and debit or credit line, if you want to copy the dimension from the original transaction or use a fixed dimension.

  To support this, for each dimension type on the debit line, the Copy Specific Debit Dimensions from Original Transaction check box has been added. For each dimension type on the credit line, the Copy Specific Credit Dimensions from Original Transaction check box has been added.