| Adjustment Amounts (tfgld5104m000) |  |
| Use this session to enter adjustment amounts for a scheme, in the input currency. Related topics FASB 52 Foreign currency translation To set up and perform FASB 52 Foreign currency translation
Fields | Description
Translation Adjustment Scheme | The translation-adjustment scheme.
Input Currency | The translation-scheme's input currency in which the original amounts are expressed.
Year | The year to which the amounts apply.
Statutory Balance Amount | The balance of all statutory amounts. Allowed values Zero (0).
Period | The period to which the amounts apply.
Complementary Balance Amount | The balance of all complementary amounts.
Ledger Account | The ledger account to which you book the adjustment amount.
Ledger Account | Description of the account.
Dual Accounting Indicator | The dual accounting indicator is used to indicate the accounting scheme to which the ledger account belongs.
Amount | The adjustment amount expressed in the input currency.
Debit/Credit | Indicates whether the amount is a debit amount or a credit amount.