Alternate Statement Account Groups (tffst1130m000)
Use this session to maintain ranges of ledger accounts and dimensions that must be clustered into a group. For each group you can decide whether it must be moved to an alternate account.
Field Information
- Financial Statement
- Statement Account
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The number of the financial statement account to which you want to link an alternative account group, and to which you want to link several ledger accounts and dimensions.
Note: The statement account must have an alternate account linked to it. - Accounting Scheme
- Alternate Account Group
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The number of the alternative account group to which you want to link several ledger accounts and dimensions.
- Sequence Number
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The sequence number allows you to link several ranges of ledger accounts and dimensions to an alternative account group.
Example
In the Chart of Accounts (tfgld0508m000) session you defined ledger accounts 1 to 100. You want to link ledger accounts 30 to 40, 50 to 60, and 67 to alternative account group 50. To accomplish this, you must enter the following data:
Alt. Acc. Group Seq. no. Ledger Accounts From To 50 1 30 40 50 2 50 60 50 3 67 67 - Company
- Ledger Account
- Dimension 5 From