| Change Document Details (tfgld1104s000) |  |
| Use this session to change document data after a document is created and transactions are entered. Related topics To use transaction types To use an overview session To maintain records in an overview session
Fields | Description
Transaction Type | The Transaction Type Related topics To use transaction types
Transaction Type | The description of the transaction type.
Document | The document number of the transaction type.
Document Date | The date on which the document is created. For example, the invoice date or the transaction's entry date.
Country | The country where you pay tax. Related topics Overview of tax handling
Currency | The currency used in the document. If a transaction type is linked to a fixed currency code, this fixed currency will be used in all documents and cannot be changed.
Currency Rate | The exchange rate of the currency used in the document.
To | The home currency. From the Tools menu, choose Rotate Currency to switch home currencies.
Tax Period | The year for which a financial tax transaction is processed.
Tax Period | Separates year and the period.
Tax Period | The period in which a financial tax transaction is processed.