Check Financial Statement (tffst1250m000)
Use this session to check whether:
- Ledger accounts are included more than once in the financial statement selection.
- Ledger accounts are excluded from the financial statement selection due to missing links.
To report correct values, you must know whether all desired ledger accounts are linked in the statement account structure. In addition, knowing whether a ledger account is included multiple times can also be useful.
Note: Although LN will report any duplicate links to ledger accounts or unlinked
ledger accounts, you are allowed to use them.
Field Information
- Financial Statement
-
Enter the code of the financial statement.
-
- Print not included ledger accounts
-
If this check box is selected, the ledger accounts that are not included in the financial statement selection are printed.
- Check Specific Account Type
-
If this check box is selected, you can select an account type to be checked.
- Account Type
-
If you selected , you can use this field to select an account type.
Allowed values
- Balance Sheet
- Intercompany
- Profit & Loss
- Text