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Goodwill accounts page

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Data Processing tile > Basic Consolidation > Equity evaluation > Goodwill

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Purpose of the page

This page allows you to set up the accounts involved in the management of Goodwill.

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Field Description
Financial investments Allows you to specify the financial investment accounts dedicated to goodwill on which to reclassify the effect of Goodwill for every financial investment account used in the equity evaluation journal (Account with goodwill equity evaluation method).
Goodwill - Normal and Detail accounts Allows you to add the Goodwill accounts generally adjusted on the financial investment elimination journal whose value must be reclassified on the dedicated ad hoc Financial Investment accounts.
Goodwill - Variations Allows you to indicate, for every variation of every Goodwill account, the variation/detail types on which the reclassification is run between the financial investment account variations used in the equity evaluation procedure and the goodwill financial investment account variation. For the corresponding goodwill variation accounts, the Financial investment variation/detail type for equity evaluation (Net Equity page) and Financial investment variation/detail type for goodwill equity evaluation attributes are selected.