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Event Data (IFRS5) page

Events tile > IFRS5 events > select process > select event > > Event Data

Purpose of the page

This page shows the rows that are reclassified by IFRS5 data processing. In particular, it shows the following data, sorted by scenario/period, in decreasing order:

  • the consolidation scenario
  • the period
  • the entity subject to reclassification
  • the reclassified account
  • the custom dimensions, if managed
  • the currency, i.e. the consolidation scenario currency
  • the amounts read by the data tables, already converted and consolidated
  • the amount to be reclassified, in read only mode for automatic events and in editable mode for events in which amounts are to be manually overridden
  • the target account of the reclassification journal
  • the source journal number of the data item to be reclassified
  • the counterpart entity for segment
  • the custom dimension 2 of the counterparty for segment, if managed

Actions on this page

Element Description
Rows wizard: allows you to select a consolidation scenario and the period for which the system will open the rows that will be reclassified by the IFRS5 data processing. Note: the system will only show active and non-locked consolidation scenarios/periods whose date is compatible with the date of the IFRS5 event. IMPORTANT: the user must run the utility on the scenarios/periods following the correct progression.