| Statement Account/Column Specifications (tffst1123m000) |  |
| Use this session to indicate which values must be included in each column of a specific statement account. You can use the column specifications to collectively modify the value of a specific statement account, resulting from the formula assigned to the statement column and calculated in the references of this column in the Financial Statements (tffst1600m000) session. Example 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.
| Column 1 | Column 2
1700 | X1 | X2
1800 | X3 | X4
1900 | X5 | X6
2000 | X7 | X8
Xn = statement coordinate To modify the value of X3, enter the following data: Financial Statement: 100 Statement Account: 1000 Statement Column: 1 Short Description: Amount paid Value: 2000 As a result, the value defined at X3 will be replaced by 2000. Related topics Create statement layouts
Fields | Description
Financial Statement | 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 General Ledger and Budgeting modules, and use this data for internal and external financial reporting and analysis.
Statement Account | The account number.
Statement Column | The column number.
Short Description | Indicate why a value is changed.
Value | Enter a new value.
Value | The statement currency.
Selected Value | The value selected in the Process Financial Statement Values (tffst1249m000) session.
Value modifiable | If this check box is selected, the value can be changed by using the Acc/Column Spec command in the Process Financial Statement Values (tffst1249m000) session. If this check box is cleared, the value of this field cannot be overwritten.