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
- 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
- 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
- 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.