Use this form to view all settlements attached to the same lot number, for example the cancellation of an inventory closing.

Navigating the form

The following links and tables provide descriptions for the controls in this form.

Tab	Description
Overview tab	List the details of the settlements.
General tab	View specific details of a particular settlement including identification, settlement, and system information.
Ledger	For the record selected on the Overviewtab, view the transaction type attached to the profit and loss account and the balance account.
Dimension tab	For the record selected on the Overviewtab, view values for the department number, cost center number, and purpose number dimension fields.

Button	Description
Transaction	View all settlement transactions attached to the transaction.
Settlement tree	View settlements in a tree structure to trace through bill of materials levels.
Inventory	View related inventory transactions.
Ledger	View attached ledger transactions.

Field	Description
Date	Date of the update.
Voucher	Voucher number.
Transaction	Transaction number associated with the settlement transaction.
Principle	Settlement principle used from Setup> Parameters> Inventory.
Settled quantity	Quantity that has been financially settled.
Amount settled	Cost value that has been financially settled.
Adjustment	Posted correction of item consumption resulting from the settlement.
Canceled	If selected, the settlement has been canceled.
Item number	Item number identification for the record.
Lot ID	Lot identification that the settlement refers to.
Settlement type	Settlement type. The possible values are: Receipt Issue Complete adjustment Adjustment of balance Totaled.
Reference	Module that the adjustment refers to.
Item group	Identification of the item group used.
Profit & Loss posting	Posting type of the profit and loss account.
Profit & Loss account	Adjusted profit and loss account.
Balance sheet posting	Posting type that is associated with the balance account.
Balance account	Balance account used for the adjustment.
Posted	If this field is marked, the settlement has been posted to ledger.
Department	Specify any department used.
Cost center	Specify any cost center used.
Purpose	Specify any purpose used.