Post Adjustment/Elimination Transactions to Statement (tffst2200m000)

Use this session to post adjustment and elimination transactions.to.the selected statement.

Note:

Adjustment and elimination transactions are created and maintained in the Adjustment/Elimination Transactions (tffst2100m000) and Adjustment/Elimination Transaction Details (tffst2101m000) sessions.
In this session, adjustment and elimination transactions are only posted to the financial or the consolidated statement, not to the general ledger.
The status of the statement must be Approved. This status is assigned using the Process Financial Statement Values (tffst1249m000) session.

Field Information

Financial Statement: Enter the code of the financial statement to which the transactions must be posted.