Adjustment Details
The Adjustment Details zone enables you to view the information of the adjustment for which the financial transaction is created against a particular GL record of the GL extract file. It contains the following columns:
Column Name | Column Description |
---|---|
Adjustment Information | Displays the concatenate string of information about the
adjustment for which the financial transaction is created separated
by a comma (,). Note: It has a link. On clicking the link, the Adjustment screen appears where you can view the details
of the respective adjustment.
|
Account ID | Indicates the account for which the adjustment is created. |
Adjustment Type | Indicates the adjustment type using which the adjustment is created. |
Amount | Displays the adjustment amount. |
By default, the Adjustment Details zone does not appear in the FTGL Drill Down Details screen. It appears only when you click the Broadcast () icon corresponding to a financial transaction in the Financial Transaction Details zone.
Related Topics
For more information on... | See... |
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How to view the financial transaction details | Viewing the Financial Transaction Details |