Use this form to view or cancel the ledger settlements that have been made on the ledger account transaction that you selected in .

To settle ledger transactions, click > > .

Navigating the form

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

Tabs

Tab

Description

Overview tab

View the list of ledger settlements.

General tab

View additional information about the ledger settlement that is selected on the tab.

Dimension tab

View the dimension values of the ledger settlement that is selected on the tab.

Buttons

Button

Description

Cancel the ledger settlement that is selected on the tab.

Fields

Field

Description

Identifies the voucher number for the transaction.

Displays the date that the ledger transaction was posted.

The ledger account number that the record is posted on.

Displays the transaction text that was printed for the record's update.

Displays the currency code that was specified at posting.

Displays the transaction amount in the specified currency.

Displays the transaction amount in the default currency.

The journal name used when you post to journals.

The amount in secondary currency.

Displays the quantity, if any, for the posted amount.

Is the exchange rate included in triangulation?

The dimension value for the transaction.

The dimension value for the transaction.

The dimension value for the transaction.