IFRS5 rules page
Admin |
Data Processing tile > Advanced Consolidation > IFRS5
Application database > Navbar > Data Processing > Advanced Consolidation > IFRS5
Purpose of the page¶
This page allows you to define rules to indicate the data to be reclassified and how to reclassify it by configuring categories and accounts.
Links on the page
| Element | Description |
|---|---|
| Accounts | Opens the Accounts page to define the accounts to be used for reclassification. |
Page fields
| Element | Description |
|---|---|
| Categories node to reclassify | Node of categories from which to read the data to be reclassified. This is usually the node to be processed in the consolidation scenario. |
| Category for IFRS5 reclassification journals | Category (lowest level element) on which to generate the reclassification journal. |