| # Entered Transactions (tfgld1502m100) Use this session to view the lines in transaction batches. Fiscal Year The fiscal year to which the transaction applies. Batch A group of financial transactions processed together. If you finalize a batch, all the transactions are processed, or if an error occurs, no transactions are processed. Document The document code. Document The document number in the transaction type. Line The transaction line number. Business Partner The related business partner. Business Partner The business partner name. Amount The transaction amount in the transaction currency. Amount The currency used in the transaction document. Tax Amount in Payment Currency The tax amount of the transaction line. LN calculates the tax amount based on the tax country of the journal voucher header and the tax code of the line. Ledger Account A register used to record financial transactions and to accumulate the values of the transactions for reporting and analysis. The ledger accounts classify the transactions into categories such as revenues, expenses, assets, and liabilities. Dimension Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information. Fiscal Year The fiscal year to which the transaction applies. Fiscal Period The fiscal period to which the transaction applies. Reporting Year The reporting year is the same as the fiscal year. Reporting Period The reporting period to which the transaction applies. Tax Year The fiscal year. Tax Period The tax period to which the transaction applies. |