| Non-Finalized Transactions (tfgld3508m000) |  |
| Use this session to display the non-finalized transactions for a specific ledger account. To change the settings such as the fiscal year and the period range, return to the Ledger History (tfgld3501m000) session and on the Specific menu, click Set History Range. The Set History Range (tfgld3503s000) session starts, which you can use to enter the selection criteria. Related topics Ledger history
Fields | Description
Target Company | The financial company to which the transactions must be posted.
Ledger Account | The ledger account.
Business Partner | If you start this session from the Distribution by Business Partner (tfgld3530m000) session, this field displays the business partner for which the amounts must be posted.
Dimension Type | If you start this session from the Dimension History (tfgld3520m000) session, this field displays the dimension type to which the amounts must be posted.
Dimension | If you start this session from the Dimension History (tfgld3520m000) session, this field displays the dimension to which the amounts must be posted.
For Period | The period or range of periods for which you display the amounts.
For Date | The document date for which you display the transactions. If you start this session from the Distribution by Date for Ledger Account (tfgld3533m000) session, this field displays the selected document date.
Display for Company | The source of the history data.
Display for Company | The financial company for which you display the data. If you display the history for all companies in a multicompany structure, this field is empty.
Period Type | The period type for which you display the data.
Accounting Scheme | The accounting scheme for which you display the data.
Home Currency | The home currency in which ERP LN displays the amounts. From the Tools menu, choose Rotate Currency to switch home currencies.
Transaction Type | The transaction type part of the document number.
Document Number | The document number.
Line | The document line number.
Date | The date on which the document is created. For example, the invoice date or the transaction's entry date.
Transaction Reference | The line reference can be used to describe the transaction.
Home Currency | The home currency. From the Tools menu, choose Rotate Currency to switch home currencies. You must first select a transaction.
Amount in Home Currency | The transaction amount in the home currency. From the Tools menu, choose Rotate Currency to switch home currencies. You must first select a transaction.
Debit / Credit | Indicates whether the amount is a debit amount or a credit amount.
Currency | The transaction currency.
Business Partner | If you selected the Business Partner Balance check box for the ledger account in the Chart of Accounts (tfgld0508m000) session, this field displays the business partner for which the amounts were posted.
Amount | The transaction amount in the transaction currency.
Quantity 1 | The quantity of the transaction, expressed in Unit 1. If you specified Unit 1 for the ledger account in the Chart of Accounts (tfgld0508m000) session, this field has a value.
Quantity 2 | The quantity of the transaction, expressed in Unit 2. If you specified Unit 2 for the ledger account in the Chart of Accounts (tfgld0508m000) session, this field has a value.
Dimension | The dimension to which the transaction is posted. If the dimension is used for the ledger account, this field has a value.
Batch | The batch that contains the transactions.
For Period | The financial year and period in which the batch is processed.
Background Indicator | The batch processing status.
Last Modification By | The user who last modified the transaction.
Date | The date on which the transaction was last modified.
Time | The time at which the transaction was last modified.
Correction Document Number | The transaction type of the correction document.
Correction Document Number | The document number of the correction document.
Company | The financial company in which the transaction is posted.
Original Company | The financial company in which the transaction was created.
Original Document Number | The transaction type of the original transaction.
Original Document Number | The document number of the original transaction.
Commands | Description
Non-Finalized Transaction Lines | Starts the Non-Finalized Transaction Details (tfgld1501s000) session.
Integration Transactions... | Starts the Integration Transactions (tfgld4582m000) session.