Financial Statement Processing Information (tffst1549m000)
Use this session to view the results of the Process Financial Statement Values (tffst1249m000) session.
Field Information
- Statement Type
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Either Financial Statement or Consolidated Statement.
- Financial Statement
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- User selected Values
- User selected Values
- Date of Select Values
- Processing Status
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Either Successful or Erroneous.
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- Post Adjustment Transactions to Statement
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If this check box is selected, adjustment transactions were posted to the statement, so that corrections are made on the values corresponding to the various ledger accounts included in the statement.
- User Post Adjustment Transaction to Statement
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The user who posted the adjustement transactions.
- User Post Adjustment Transaction to Statement
- Date Post Adjustment Transaction to Statement
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The date that the adjustement transactions were posted.
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- Year for Starting Balance
- Fiscal Period
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From Year
- Selected Column From Period
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From Period
- Selected Column To Year
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To Year
- Selected Column To Period
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To Period
- Reporting Period
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Reporting From Year
- Selected Column From Period
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Reporting From Period
- Selected Column To Year
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Reporting To Year
- Selected Column To Period
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Reporting To Period
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- Process Next Statements
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If this check box is selected,
- Current Rate Date
- Selected Budget Code
- Value Status to Select
- Accounting Scheme
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- Company Number
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If this check box is selected,
- Company From
- Company To
- Mask Company
- Ledger Accounts
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If this check box is selected,
- Ledger Account From
- Ledger Account To
- Mask Ledger Account
- Dimension 1
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If this check box is selected,
- Dimension From
- Mask Dimension