Profit & Loss Statements Manual Adjustments (tfgld5522m000)

This functionality is specific for Portugal.

Use this session to manually enter tax amounts and cost amounts that must be included in the Profit and Loss by function ('Demonstraçao do Resultados por Funçoes') report and which LN can not retrieve from the General Ledger history.

Field Information

Fiscal Year

The fiscal year to which the values apply.

Tax on Current Results

The total tax amount on currenct results for the fiscal year.

Tax on Extraordinary Results

The total tax amount on extraordinary results for the fiscal year.

Number of Shares

The number of shares.

Distribution Costs

The distribution costs that LN can not retrieve from the General Ledger history.

Administrative Costs

The administrative costs that LN can not retrieve from the General Ledger history.