| Non-Finalized Transaction Lines (tfgld1508m000) |  |
| Use this session to maintain non-finalized transaction line details. In this session: The Amount tab displays the transaction amount details. The Quantities tab displays the transaction quantities details The Dimensions tab displays the dimension details and the tax details. The History tab displays the original document details. The Correction tab displays the correction document details. Related topics To use an overview session To use a details session
Fields | Description
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number. Related topics To use transaction types
Document Number | The document number in the transaction type.
Date | The date that the document was created. For example, the invoice date or the transaction's entry date.
Line | The transaction line number.
Transaction Reference | The line reference describes the transaction.
Home Currency | The home currency.
Amount in Home Currency | The transaction amount expressed in the home currency. From the Tools menu, choose Rotate Currency to switch home currencies.
Amount in Home Currency | You must specify the invoice amount is a debit amount or a credit amount.
Ledger Account | The ledger account
Amount | The currency in which the invoice amount is expressed.
Amount | The amount of the transaction expressed in the transaction currency.
Currency Rate | The exchange rate defines the relationship between two different currencies.
Quantity 1 | The transaction quantity. If you specified Unit 1 for the ledger account in the Chart of Accounts (tfgld0108s000) session, this field has a value.
Quantity 2 | The transaction quantity. If you specified Unit 2 for the ledger account in the Chart of Accounts (tfgld0108s000) session, this field has a value.
Dimension | Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information.
Tax Code | The country in which the tax must be paid. Related topics Overview of tax handling
Tax Code | The tax code for the particular country or countries. Related topics Overview of tax handling
Business Partner | The business partner for which the transaction is posted.
Line | The transaction's serial or sequence number.
Last Modification By | The user who created the batch.
Date | The date on which the document was last modified.
Time | The time when the document was used for the last time.
Original Company | The original company in which the invoice is created.
Original Document Number | The original transaction type.
Original Document Number | The original document.
Correction Document Number | The transaction type for the correction document.
Correction Document Number | The correction document.