Financial Operation Detail Tab

Financial Operation Detail Tab Screen Fields

Fields	Description
Correlative	Correlative number, system auto generated, this attribute specifies the order to show the details to the UI this correlative will be used also for mapping against the XREF_ITEM_NUM in FA (See Attribute Mapping).
Debit Amount	This is the amount to be debited. If this value is being manually entered it is mandatory to be different from zero
Credit Amount	This is the amount to be credited. If this value is being manually entered it is mandatory to be different from zero
UACS	Specifies the coding block related to the account that will be affected by credit and/or debit.
Goods Receive Note Reference Number	Good Receive Note Reference Number on FA. It is read-only and visible to the user. This number will be automatically generated by the system in some processes related with Contract Management and it will be used as a link between Financial Operation Detail (Platform) and Expense Vouchers PO Item (FA).
Description	Description of the financial operation detail.

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