| # Adjustment/Elimination Transactions (tffst2100m000) Use this session to maintain adjustment and elimination transactions. The header lines of adjustment and elimination transactions indicate which data must be included in a financial or consolidated statement when the transaction is created. Statement Type Either Financial Statement or Consolidated Statement. Statement An account structure that can consist of child statement accounts and parent statement accounts. At the child level, the statement accounts are linked to ledger accounts and dimensions. With a financial statement, you can collect the desired financial values from the General Ledger and Budgeting modules, and use this data for internal and external financial reporting and analysis. Statement Status Accounting Scheme A scheme of accounts to which the results of certain events are posted. The accounting scheme consists of ledger accounts, structured in a parent-child hierarchy. Statement Column The column number. Document The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number Adjustment/Elimination Transaction Details Starts the Adjustment/Elimination Transaction Details (tffst2101m000) session. Post Adjustment/Elimination Transactions to Statement Starts the Post Adjustment/Elimination Transactions to Statement (tffst2200m000) session. |