Financial Report

Introduction

An Accounting Schema defines the rules used in accounting such as costing method, currency and calendarTabs

Financial Report

Critical Fields:

1. Calendar: Select the Calendar for report generation

2. Name: Specify the Name of the report

3. Report Line Set: Select the Report Line Set from the dropdown ( this dropdown data will be shown from Generate Financial Report window which we have generated against the Account Element )

4. Report Column Set: Select the Report Column Set from the Dropdown

5. Exclude Adjustment Periods: Select the Exclude Adjustment Periods field from the dropdown

Critical & onetime setup fields

1. Organization: This is onetime setup which will shown defaults as given

Non-Critical Fields

Description: We can define this field for feature reference which is not mandatory

Serial number/Lot number (ASI)

Zoom condition’s

Customization