JSC Financial Transactions (ticst3500m000)

Use this session to view WIP transactions in LN.

The WIP transactions are displayed by financial transaction. LN uses the kind of financial transaction to select the ledger accounts to which the financial transactions are posted.

Field Information

Financial Transactions
Site

The site ID.

Note: Only visible if multisite functionality is active.

Financial Transaction

The kind of financial transaction for which this WIP transaction is transferred to Financials .

Transaction Date

The date and time on which the WIP transaction was created in Financials .

Order

The order number to which the WIP transaction is related.

Operation

The operation number.

Position

The position number of the order line.

Item

item

Customer Owned

The part of the order or item that is owned by a subcontractor.

Project (PCS)

The project to which the WIP transaction belongs.

Amount From

The WIP transaction amount.

Hours

The production time of the WIP transaction.

Project Peg
Project

project

Element

The element code that will be used for project cost pegging purposes.

Activity

The activity code that will be used for project cost pegging purposes.

.
Quantity

The number of units of material for the specific cost component.

From/To
Entity Type

View the entity type for which the financial transactions are displayed.

Allowed values

  • Sales Office
  • Purchase Office
  • Service Department
  • Work Center
  • Warehouse
  • Project
  • Accounting Office
  • Contract
  • Shipping Office
Entity

View the entity for which the financial transactions are displayed.

Cost Component

cost component

Initial Hidden
Unique ID

The ID of the financial transaction.

Posted to Warehouse

If this check box is selected, the financial transactions have been posted to the relevant warehouse.

Project Peg Set

View the project peg set the financial transaction belongs to.

Note: If an empty project peg is used for a financial transaction the peg set is set to zero.