| # Method of Alternate Account Usage Total The total negative amount of the statement account is transferred to the alternate account. Individual Per linked ledger account, dimension or cash flow reason, the negative amount is transferred to the alternate account. Example: If a statement account holds four ledger accounts, one of which is negative, this ledger account is transferred to the alternate account. By Group The total amount of the group (defined in the Alternate Statement Account Groups (tffst1130m000) session), determines whether negative amounts are transferred to the alternate account. |