Overview
Entity that contains the header data of the calculation process, depending on the level that is required for the analysis of variations in the accounts.
Navigation
General Ledger ► Statement of Changes in Equity ► Support Entities ►Variation
Variation Screen Fields
Fields | Description |
Id | Internal reference number. |
Fiscal Year | Initial fiscal year, the period of analysis for process variations in statements of changes. |
Fiscal Period | Fiscal Period of the voucher, Default current period |
UACS | Financial coding block where COA budget execution = true or Accounting Level = True. Full line of coding is required Unique for each Fiscal Year |
Accounting Level | Allows to select Accounting Level from drop down list. |
Opening Domestic Debit Balance | Opening Domestic Debit Balance for the Fiscal Year |
Opening Domestic Credit Balance | Opening Domestic Credit Balance for the Fiscal Year |
Actual YTD Domestic Debit | Actual YTD corresponds to the final date selected |
Actual YTD Domestic Credit | Actual YTD corresponds to the final date selected |
Variation Amount | Calculated/Updated Display Only Field |