Override IFRS5 rules page
Admin
Operational database > Processes > select process > 
> Process setup (Data Processing Section) > Consolidation > Advanced Consolidation > IFRS5 > 
Navigation Panel > Processes & Workflows > Process > select process > > Process setup (Data Processing Section) > Consolidation > Advanced Consolidation > IFRS5 >
Purpose of the page¶
This page allows you to run overrides on IFRS5 rules.
Page fields
| Field | Description |
|---|---|
| Accounts | Opens the Account page to select the accounts from which to read and on which to write the data to be reclassified. Note: the user can choose whether or not the reclassification will act on the details of the accounts involved, for both the source accounts and the reclassified accounts. |
| Categories | |
| Categories node to reclassify | - Node of categories from which to read the data to be reclassified. |
| Category for IFRS 5 reclassification journals | Category on which to generate the reclassification journal |