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 (The Broadcast Icon) icon corresponding to a financial transaction in the Financial Transaction Details zone.

Related Topics

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How to view the financial transaction details Viewing the Financial Transaction Details