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To be able to edit the Initial income statement, perform the steps:

1. Open the Statements tab and click Income statement.

2. Open the Initial tab.

3. Click the Editing:Data button.


Note

If you are using the Financial Statement Audit Approach (FSAA) , when making corrections, they must be made to items on the child level. Do not transfer corrections to the parent level!

Items that are displayed in bold have calculation formulas. The values of the other items are entered manually. 

The Import data button opens the window for selecting data import specifications.

The Edit initial income statement window includes the columns:

  • Code - the code of the item
  • Name - the name of the item
  • Calculated - automatically generated sum which depends on the settings of the Income statement items nomenclature
  • Correction / Manual entry - manually added correction to the calculated value
  • Current period - common for calculated and added values
  • Period-1 - previous to the current period
  • Period-2 - period before last

4. When you finish editing, click Save.