This section includes the fields and descriptions for the Show Dimension Task Periods tab.
Period Information Island
| Field | Description |
|---|
| Fiscal Year
|
This field shows the fiscal year when the dimension task period aggregates over the finance entries.
|
| Company No.
|
This field shows the company number the dimension task period aggregates over the finance entries.
|
| Account No.
|
This field shows the account number the dimension task period aggregates over finance entries.
|
| Local Account No.
|
This field shows the local account number the dimension task period aggregates over finance entries.
|
| Task Name
|
This field shows the task name the dimension task period aggregates over finance entries.
|
| Base Currency
|
This field shows the currency of the company of the dimension task period.
|
| Account Currency
|
This field shows the currency of the account where the finance entries of the dimension task period are posted.
|
Debit Balance Island
| Field | Description |
|---|
| Debit 1-12, Base
|
These fields show the aggregated base debit amount of the finance entries posted in the 1st-12th period of the fiscal year.
|
Credit Balance Island
| Field | Description |
|---|
| Credit 1-12, Base
|
These fields show the aggregated base credit amount of the finance entries posted in the 1st-12th period of the fiscal year.
|
Tax Island
| Field | Description |
|---|
| Tax Opening
|
This field shows the opening tax balance of the dimension task period.
|
| Tax 1-12
|
These fields show the aggregated tax amount of the finance entries posted in the 1st-12th period of the fiscal year.
|
Dimensions Island
| Field | Description |
|---|
| Location
|
This field shows the location where the dimension task period aggregates over the finance entries.
|
| Entity
|
This field shows the entity by which the dimension task period aggregates over the finance entries.
|
| Project
|
This field shows the project by which the dimension task period aggregates over the finance entries.
|
| Purpose
|
This field shows the purpose by which the dimension task period aggregates over the finance entries.
|
| Spec. 1-10
|
These fields show the specifications of the dimension task period that aggregates over the finance entries.
|
| Local Spec. 1-10
|
These fields show the local specifications of the dimension task period that aggregates over the finance entries.
|
Opening Balance Island
| Field | Description |
|---|
| Debit Opening, Base
|
This field shows the opening debit balance of the dimension task period in base currency.
|
| Credit Opening, Base
|
This field shows the opening credit balance of the dimension task period in base currency.
|
| Debit Opening, Currency
|
This field shows the opening debit balance of the dimension task period in account currency.
|
| Credit Opening, Currency
|
This field shows the opening credit balance of the dimension task period in account currency.
|
| Debit Opening, Enterprise
|
This field shows the opening debit balance of the dimension task period in enterprise currency.
|
| Credit Opening, Enterprise
|
This field shows the opening credit balance of the dimension task period in enterprise currency.
|
Year End Result Island
| Field | Description |
|---|
| Debit Year End Result, Base
|
This field shows the year-end debit balance of the dimension task period in base currency.
|
| Credit Year End Result, Base
|
This field shows the year-end credit balance of the dimension task period in base currency.
|
| Debit Year End Result, Currency
|
This field shows the year-end debit balance of the dimension task period in account currency.
|
| Credit Year End Result, Currency
|
This field shows the year-end credit balance of the dimension task period in account currency.
|
| Debit Year End Result, Enterprise
|
This field shows the year-end debit balance of the dimension task period in enterprise currency.
|
| Credit Year End Result, Enterprise
|
This field shows the year-end credit balance of the dimension task period in enterprise currency.
|
Quantity A Island
| Field | Description |
|---|
| Quantity A Opening
|
This field shows the opening quantity A of the dimension task period.
|
| Quantity A Year End Result
|
This field shows the year-end quantity A of the dimension task period.
|
| Quantity A 1-12
|
These fields show the aggregated quantity A of the finance entries posted in the 1st-12th period of the fiscal year.
|
Quantity B Island
| Field | Description |
|---|
| Quantity B Opening
|
This field shows the opening quantity B of the dimension task period.
|
| Quantity B Year End Result
|
This field shows the year-end quantity B of the dimension task period.
|
| Quantity B 1-12
|
These fields show the aggregated quantity B of the finance entries posted in the 1st-12th period of the fiscal year.
|
Committed Island
| Field | Description |
|---|
| Committed Opening, Base
|
This field shows the committed opening of the dimension task period in base currency.
|
| Committed 1-12, Base
|
These fields show the aggregated committed amount of the finance entries posted in the 1st-12th period of the fiscal year.
|