Definicja totals record (FI)

Co znaczy TOTALS RECORD (FI):

The total of all line items posted under a reconciliation key that could be grouped according to criteria in general ledger accounting and other downstream accounting systems.

In the general ledger, line items can be grouped if they have the following in common:

Company code Business area Posting date Debit or credit indicator G/L account number Currency and value date for G/L accounting and cost center Profit center Order number Project Application-specific fields in downstream applications