| Check Financial Statement (tffst1250m000) |  |
| Use this session to check whether: Ledger accounts are included more than once in the financial statement selection. Ledger accounts are excluded from the financial statement selection due to missing links. To report correct values, you must know whether all desired ledger accounts are linked in the statement account structure. In addition, knowing whether a ledger account is included multiple times can also be useful. Note Although ERP LN will report any duplicate links to ledger accounts or unlinked ledger accounts, you are allowed to use them. Related topics Financial statements - overview Ledger account and dimension structure To use dimensions To use From and To fields
Fields | Description
Financial Statement | Enter the code of the financial statement.
Options
Print not included ledger accounts | If this check box is selected, the ledger accounts that are not included in the financial statement selection are printed. Related topics Ledger account and dimension structure To use dimensions
Check Specific Account Type | If this check box is selected, you can select an account type to be checked:
Account Type | If you selected Check Specific Account Type, you can use this field to select an account type. Allowed values Balance Sheet Intercompany Profit & Loss Text
Check for Scheme | This field indicates which ledger accounts are checked. Allowed values Dual Accounting