Carry forward rules - Accounts definition page
Admin
Operational database > Processes > select process > 
> Process setup > (Data Processing Section) Carry forward > 
> Input and output accounts
Operational database > Navigation Panel > Processes & Workflow > Process > select process > > Process setup > (Data Processing Section) Carry forward > > Input and output accounts
Purpose of the page¶
As a rule, the carry forward operation carries forward all balance sheet accounts belonging to a variation type control group, as parent accounts, and the initial balance is written on these. This page allows you to select the accounts to be carried forward onto other accounts, duly managing the balancing of variations. This is done by indicating the account from which to perform the download and the account onto which to perform the upload.
Buttons and/or links on the page
The specific actions for the page are specified below.
| Element | Description |
|---|---|
| Definition result | Shows the result of the defined carry forwards. |
Attributes tab data
| Element | Description |
|---|---|
| Action | Allows you to include or exclude the carry forward accounts according to the defined characteristics. |
| Normal input account | Normal account on which the data to restore is present |
| Category | Category on which to filter the normal input account |
| Write off account: normal | Normal account from which to read data for the carrying forward of journals. This is normally the normal input account. |
| Writeoff account: variation | Variation of the account to be carried forward, from which to read the data |
| Loading account: normal | Normal account on which to write data for the carrying forward of journals |
| Loading account: variation | Target account variation on which to write the data |