<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/fst/tffst1123m000" xml:lang="en">
   <Header>
      <Title>Statement Account/Column Specifications (tffst1123m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to indicate which values
		  must be included in each column of a specific statement account.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>You can use the column specifications to collectively modify
		  the value of a specific statement account, resulting from the <Link href="/baanerp/tf/glossary/glossary#000506" role="glossary">formula</Link> assigned to the statement column and calculated
		  in the references of this column in the <GUIRef href="/baanerp/tf/fst/tffst1600m000" role="session">Financial Statements (tffst1600m000)</GUIRef> session.</Paragraph>
      </GeneralSection>
      <ExampleSection>
         <SectionTitle>Example</SectionTitle>
         <Paragraph>A statement coordinate is determined by a combination of an
		  account an a column. Financial statement 100 contains statement accounts 1700,
		  1800, 1900, and 2000. Two columns have been defined for these statement
		  accounts.</Paragraph>
         <TABLE border="1" borderstyle="default" space-and-orientation="indented-estimated">
            <THEAD noTR="1">
               <TR no="1" isLast="true">
                  <TD width="40" rowspan="1" colspan="1"> </TD>
                  <TD align="center" width="76" rowspan="1" colspan="1">Column 1</TD>
                  <TD align="center" width="82" rowspan="1" colspan="1">Column
				  2</TD>
               </TR>
            </THEAD>
            <TBODY noTR="4">
               <TR no="1" isLast="false">
                  <TD width="40" align="center" rowspan="1" colspan="1">1700</TD>
                  <TD align="center" width="76" rowspan="1" colspan="1">X1</TD>
                  <TD align="center" width="82" rowspan="1" colspan="1">X2</TD>
               </TR>
               <TR no="2" isLast="false">
                  <TD width="40" align="center" rowspan="1" colspan="1">1800</TD>
                  <TD align="center" width="76" rowspan="1" colspan="1">X3</TD>
                  <TD align="center" width="82" rowspan="1" colspan="1">X4</TD>
               </TR>
               <TR no="3" isLast="false">
                  <TD width="40" align="center" rowspan="1" colspan="1">1900</TD>
                  <TD align="center" width="76" rowspan="1" colspan="1">X5</TD>
                  <TD align="center" width="82" rowspan="1" colspan="1">X6</TD>
               </TR>
               <TR no="4" isLast="true">
                  <TD width="40" align="center" rowspan="1" colspan="1">2000</TD>
                  <TD align="center" width="76" rowspan="1" colspan="1">X7</TD>
                  <TD align="center" width="82" rowspan="1" colspan="1">X8</TD>
               </TR>
            </TBODY>
         </TABLE>
         <Paragraph>Xn = statement coordinate</Paragraph>
         <List>
            <ListIntro>To modify the value of X3, enter the following
			 data:</ListIntro>
            <ListItem>
               <GUIRef href="/baanerp/tf/fst/tffst1123m000#tffst123.fstm" role="manual">Financial Statement</GUIRef>: 100</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/tf/fst/tffst1123m000#tffst123.accn" role="manual">Statement Account</GUIRef>: 1000</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/tf/fst/tffst1123m000#tffst123.scol" role="manual">Statement Column</GUIRef>: 1</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/tf/fst/tffst1123m000#tffst123.desc" role="manual">Short Description</GUIRef>: Amount paid</ListItem>
            <ListItem>
               <GUIRef href="/baanerp/tf/fst/tffst1123m000#tffst123.valu" role="manual">Value</GUIRef>: 2000</ListItem>
         </List>
         <Paragraph>As a result, the value defined at X3 will be replaced by
		  2000.</Paragraph>
      </ExampleSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000334" role="manual">Create statement layouts</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tffst123.fstm">
         <Header>
            <Title>Financial Statement</Title>
         </Header>
         <FuncDesc>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 <GUIRef href="/baanerp/tf/gld" role="module">General Ledger</GUIRef> and <GUIRef href="/baanerp/tf/fbs" role="module" Update="No">Budgeting</GUIRef> modules, and use this data for internal and external financial reporting and
		analysis.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffst123.accn">
         <Header>
            <Title>Statement Account</Title>
         </Header>
         <FuncDesc>The account number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffst123.scol">
         <Header>
            <Title>Statement Column</Title>
         </Header>
         <FuncDesc>The column number.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffst123.desc">
         <Header>
            <Title>Short Description</Title>
         </Header>
         <FuncDesc>Indicate why a value is changed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffst123.valu">
         <Header>
            <Title>Value</Title>
         </Header>
         <FuncDesc>Enter a new value.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="statement.curr">
         <Header>
            <Title>Value</Title>
         </Header>
         <FuncDesc>The statement currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffst123.sval">
         <Header>
            <Title>Selected Value</Title>
         </Header>
         <FuncDesc>The value selected in the <GUIRef href="/baanerp/tf/fst/tffst1249m000" role="session">Process Financial Statement Values (tffst1249m000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tffst123.modi">
         <Header>
            <Title>Value modifiable</Title>
         </Header>
         <FuncDesc>If this check box is selected, the value can be changed
		  by using the <GUIRef href="/baanerp/tf/fst/tffst1249m000#account.column.spec" role="command">Acc/Column Spec</GUIRef> command in the <GUIRef href="/baanerp/tf/fst/tffst1249m000" role="session">Process Financial Statement Values (tffst1249m000)</GUIRef> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the value of this field
			 cannot be overwritten.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>