| Document History (tfgld1504m000) |  |
| Use this session to list the document status and the history. Note If you have started this session using the browse arrow, you can only find and select a record. Select a finalized transaction line and click the appropriate menu option to view the finalized transaction line details in the Finalized Transaction Lines (tfgld1509m000) session. Related topics To use an overview session
Fields | Description
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number. Related topics To use transaction types
Transaction Type | The description of the transaction type.
Document Number | The document number of the transaction type.
Document Date | The date the document is created. For example, the invoice date or the transaction's entry date.
Fiscal Year | The fiscal year to which the financial transactions are linked.
Batch | The batch
Payment Document Status | The status of the document. Document Status
Tax Period | The year for which a financial tax transaction is processed.
Tax Per | The period in which a financial tax transaction is processed.
Protocol Number | The document's protocol number. If you link a protocol code with a document's transaction type, the code determines the protocol number.
Locking Status | The status of the document. Locking Status
Last Used by | The user who last modifies the document.
Last Date of Update | 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.
Finalization Run Number | The run number for which you finalize a range of batches.