To be able to edit the Final statement of financial position, perform the steps:
1. Open the Statements tab and click Statement of financial position.
2. Open the Final tab.
3. Click the Editing:
Data button.The active window includes the columns:
- Code - the code of the item
- Name - the name of the item
- Current period - current period's value
- Period-1 - previous to the current period
- Period-2 - period before last
The data import specifications.
Import data button opens the window for selectingThe
Calculate button opens the Calculate statement window:The Final statement of financial position is not set up to be automatically calculated in the program. You can enter it manually or you can use the automatic calculation option.
- Copy data from Initial statement - uses data from the Initial statement of financial position
- Current period - apply to current period
- Period-1 and Period-2 - apply to previous period and the period before last
- Current period - apply to current period
- Calculate from Final trial balance - the program will use data from the Final trial balance, i.e. the Trial balance which includes the adjustments and reclassifications
4. When you finish editing, click
Save.