To be able to edit the Initial income statement, perform the steps:
-
Open the Statements tab and click Income statement.
-
Open the Initial tab.
-
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
- When you finish editing, click
Save.