Distribution by Period (tfgld3505m000)

Use this session to display the balances by period of the amounts posted to a specific ledger account.

On the appropriate menu, you can click Finalized Transactions and, if non-finalized transaction are included, you can also click Non-Finalized Transactions to display the individual transaction amounts.

Field Information

Ledger Account

The ledger account for which you display the amounts.

Business Partner

If you start this session from the Distribution by Business Partner (tfgld3530m000) session, this field displays the business partner for which you display the amounts.

Dimension Type

If you start this session from the Dimension History (tfgld3520m000) session, this field displays the dimension type for which you display the amounts.

Dimension

If you start this session from the Dimension History (tfgld3520m000) session, this field displays the dimension for which you display the amounts.

For Period

The fiscal year for which you display the amounts.

For Period

The period or the range of periods for which you display the amounts.

All Companies

If this check box is selected, LN displays the history for all companies in a multicompany structure.

Period Type

The period type for which you display the data.

Accounting Scheme

The accounting scheme for which you display the data.

Home Currency

The home currency in which LN displays the amounts.

From the Tools menu, choose Rotate Currency to switch home currencies.

Include Non Finalized Transactions for Totals

Indicates whether the amounts include non-finalized transactions.

Fiscal Year

The year for which you display the amounts.

Period

The period for which you display the amounts.

Actual Amount in HC

The balance of the amounts posted during the period, in the home currency.

To display the individual transactions, on the appropriate menu, you can click Finalized Transactions and, if non-finalized transaction are included, you can also click Non-Finalized Transactions.

Budget

The budgeted amount for the period.

If you defined a budget for the ledger account in the Controlling module, this field has a value.

Variance

The difference between the actual amount and the budgeted amount.

If you defined a budget for the ledger account in the Controlling module, this field has a value.

Variance %

The difference between the actual amount and the budgeted amount, expressed as a percentage.

If you defined a budget for the ledger account in the Controlling module, this field has a value.