Note! Make sure that the definitions you set in the Non-Controlling Interest (NCI) custom template are valid. Invalid definitions can be created and no error or warning messages are shown.

The source account can be any type of account, but the same account can be used only once as a source account in the definitions. Typically all equity accounts are set as source accounts to generate correct NCI totals.

Calculation Types:

•0: Periodic change (default). Used when the source account is not an opening balance account (but, for example, a balance or an income account).

•1: Opening balance. Used when the source account is an opening balance account.

The target accounts must be connected to the same data type as the source account, and they can be input accounts (external or internal) or sum accounts used as input accounts for some data types (they do not have any connected sub-accounts).

•Equity or income account: Deduction from the equity of the shareholders.

•NCI (minority) account: Recording into non-controlling interest.

•Equity account, change in ownership: Recording effect of the ownership change in the equity of the shareholders.

•NCI account, change in ownership: Recording effect of the ownership change in the non-controlling interest.

To delete a definition, remove the source account or the values from the whole row and save.

Note! If a definition related to previously saved entries is deleted, the entries will be deleted from unlocked periods when document series type 1 data is saved for the unit to the year and data type in question. Otherwise previously saved entries are not deleted, and they cannot be edited or deleted manually.