| Finalized Transaction Lines (tfgld1509m000) |  |
| Use this session to display finalized transaction line details for the selected transaction type. The session displays the following details: The transaction amount The transaction currency The ledger account The currency rate The Dimensions and the finalization details. Related topics To use an overview session To use a details session
Fields | Description
Transaction Type | The transaction type of the original document.
Document Number | The document number of the original document.
Date | The date that the document is created. For example, the invoice date or the transaction's entry date.
Home Currency | The home currency. From the Tools menu, choose Rotate Currency to switch home currencies.
Line | The original transaction's line number.
Transaction Reference | The line reference describes the transaction.
Amount in Home Currency | The transaction's amount expressed in the home currency. From the Tools menu, choose Rotate Currency to switch home currencies.
Debit / Credit | Indicates whether the amount is a debit amount or a credit amount.
Ledger Account | The ledger account.
Amount | The transaction currency.
Amount | The amount of the transaction expressed in the transaction currency.
Currency Rate | The exchange rate defines the relationship between two different currencies.
Quantity 1 | The transaction quantity. If you specified Unit 1 for the ledger account in the Chart of Accounts (tfgld0108s000) session, this field has a value.
Quantity 1 | Unit 1 defined for the ledger account in the Chart of Accounts (tfgld0108s000) session.
Quantity 2 | The transaction quantity. If you specified Unit 2 for the ledger account in the Chart of Accounts (tfgld0108s000) session, this field has a value.
Quantity 2 | Unit 2 defined for the ledger account in the Chart of Accounts (tfgld0108s000) session.
Dimension | The dimension.
Tax Code | The tax country. Related topics Overview of tax handling
Tax Code | The tax code for the particular country or countries. Related topics Overview of tax handling
Business Partner | The business partner for which the transactionis posted.
Finalized by | The user who last modifies the batch.
Finalization Date | The date on which the document is last modified.
Time | The time when the document is used for the last time.
Time | The time when the document is used for the last time.
Time | The time when the document is used for the last time.
Original Company | The original company in which the invoice is created.
Original Document Number | The transaction type of the original document.
Original Document Number | The document number of the original document.
Finalization Run Number | The run number for which you finalize a range of batches.
Correction Document Number | The transaction type of the correction document.
Correction Document Number | The document number of the correction document.
Commands | Description
Finalized Transaction Details (Intercompany) | Starts the Finalized Transaction Details (tfgld1503s000) session to display the finalized transaction details of the related transaction in another company. If the selected transaction is an intercompany transaction, you can use this command.