Fields | Description |
---|---|
Contract line data | Indicates the contract line the accounting commitment belongs to. |
Accounting commitment | Displays the start date and end date of an accounting commitment. |
Batch ID | Use this field to indicate that the data has been processed in the accounting system. This is the only field in the Closure overview TSI that users can edit. |
Closure date of accounting commitment | Displays the date from which the amount closure data is retrieved. This date is equal to the Closed until date. |