Overview tab

Lists transaction details.

General tab

View the settlement details for the transaction selected on the Overviewtab .

Ledger

View the posted adjustment in the ledger.

Dimension tab

Set up inventory dimensions for the selected transaction.

Settlements

View all settlements that are attached to the ledger.

Settlement tree

View settlements in a tree structure for tracing through bill of material (BOM) levels.

Inventory

View related inventory transactions.

Ledger

View attached ledger transactions.

Item number

Displays the record's item number identification.

Settled quantity

Displays the quantity that has been financially settled.

Amount settled

Displays the cost value that has been financially settled.

Adjustment

Displays the posted correction of item consumption resulting from the settlement.

Canceled

If selected, the settlement has been canceled.

Date

Displays the date of the update.

Voucher

Displays the voucher number used.

Lot ID

Displays the lot id that the settlement refers to.

Transaction

Transaction number associated with the settlement transaction.

Principle

Displays the settlement principle.

Settlement type

Displays the settlement type.

Reference

Displays the module that the adjustment refers to.

Item group

Displays the identification of the item group used.

Profit & Loss posting

Displays the profit and loss account's posting type.

Profit & Loss account

Displays the adjusted profit and loss account.

Balance sheet posting

Displays the posting type that is associated with the balance account.

Balance account

Displays the balance account used for the adjustment.

Posted

If selected, the settlement has been posted to the ledger.

Department

Specifies any department, cost center or purpose used.

Cost center

Specifies any department, cost center or purpose used.

Purpose

Specifies any department, cost center or purpose used.