Variation Detail

Mié, 2018-03-07 03:11 — vdharwadkar

Overview

Data entity containing the details of the transactions that were identified for the calculation of accounting variation.

Navigation

General Ledger ► Statement of Changes in Equity ► Support Entities ► Variation Detail

Variation Detail Screen Fields

Fields	Description
Id	Internal reference number.
Variation	Parent ref to Variation Entity
Source Document	Number of JV transaction with which you registered
UACS	Coding Block Information
Debit Amount	Original amount of Debit registered with JV, If the operation is to Credit default value = 0
Credit Amount	Original amount of Debit registered with JV, If the operation is to Debit default value = 0
Transaction Date	Date Approve Transaction
Variation Classification	The Classification saved by the user in the Manual Process of Classification of the Accounts

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