Adjustment Distribution Line (tffam8125s000)
Use this session to display distribution line adjustment information.
You can view whether a distribution line was changed, removed, or added. You can view to which company an expense was originally assigned and the current company to which an expense is assigned. You can also see what the pre-adjust and post-adjust values are for the distribution line.
When you add an asset, you record one or more distribution lines for it. Distribution lines contain the following data:
- The company that is associated with the distribution line, when you are processing intercompany transactions for the asset.
- The physical location of the asset.
- The expense account to which depreciation must be recorded.
- The quantity or percentage of the asset distributed to the indicated location and account.
Field Information
- Sequence Number
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Displays the incremental distribution line number.
- Action
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You can view an action for the distribution line.
Choose:
- Change, to edit the distribution line
- Remove, to remove the distribution line
- Add, to add a new distribution line
- Ignore, to ignore the distribution line.
- Ledger Account
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Displays the ledger account before adjustment.
- Ledger Account
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Displays the ledger account after adjustment.
- Dimension 1
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Displays the dimension before adjustment.
- Dimension 1
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Displays the dimension after adjustment.
- Company
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Displays the company before adjustment.
- Company
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Displays the company after adjustment.
- Assets before adjustment
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Displays the quantity or percentage of assets before adjustment.
- Quantity
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Displays the quantity or percentage of assets after adjustment.
- Location Code 1
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Displays the location code before adjustment.
- Location Code 1
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Displays the location code after adjustment.