| # Adjust Document (tfgld0618m100) Use this session to view the selected transaction lines that are reversed, and enter any new lines. Note You cannot adjust the reversed transaction lines. Original Fiscal Year / Batch The fiscal year and batch number of the original document. Document Date The date that the document was created. For example, the invoice date or the transaction's entry date. Business Partner The business partner for which the transaction is posted. Total Amount The total amount. Amount The currency used in the transaction document. Debit The debit amount. Total Tax The total tax amount. The currency in which the amounts are expressed. Debit The credit amount. Correction Fiscal Year / Batch The fiscal year and batch number of the correction document. Document The correction document's transaction type. The document number of the correction document. Document Date The date that the document was created. For example, the invoice date or the transaction's entry date. Remaining Amount Indicates whether the amount is a debit amount or a credit amount. Total Amount The total debit amount. Debit The total debit amount. The total credit amount. Credit The total credit amount. Total Tax The total tax amount. Debit The total debit tax amount. The total credit tax amount. Credit The total credit tax amount. |