This topic describes three examples for using the show_dk parameter.
Note! The show_dk parameters only apply to scalable accounts.
By default (if the show_dk parameter is not used in the input or report template definition file), figures are shown on input and report templates as they appear in the database multiplied by the D/C code of the account (debit +1 or credit -1).
Document series type
|
Account
|
Input
|
Database
|
Reported
|
PL & BS (Input)
|
Credit Account
|
100
|
–100
|
100
|
PL & BS (Input)
|
Debit Account
|
50
|
50
|
50
|
Intragroup (Internal)*
|
Credit Account
|
10
|
10
|
–10
|
Intragroup (Internal)*
|
Debit Account
|
5
|
–5
|
–5
|
Eliminations
(Other Entries)
|
Credit Account
|
10
|
–10
|
10
|
Eliminations
(Other Entries)
|
Debit Account
|
5
|
5
|
5
|
*Intragroup transactions are multiplied by -1 when saved into the database. Intragroup transactions are also multiplied by -1 when retrieved from the database to an input column (to a column with the definition type=input ), but not when retrieved from the database to a report column (to a column with the definition type=report).
|
Input definition
|
|
NO
|
SIGN
|
INVERTED SIGN
|
Credit account
|
1000
|
–1000
|
1000
|
Debit account
|
1000
|
1000
|
–1000
|
Database
|
|
|
|
|
DB
|
DB
|
DB
|
Credit account
|
–1000
|
–1000
|
–1000
|
Debit account
|
1000
|
1000
|
1000
|
Report definition
|
|
|
|
|
NO
|
SIGN
|
INVERTED SIGN
|
Credit account
|
1000
|
–1000
|
1000
|
Debit account
|
1000
|
1000
|
–1000
|
|
Input definition
|
|
NO
|
SIGN
|
INVERTED SIGN
|
Credit account
|
1000
|
–1000
|
1000
|
Debit account
|
1000
|
1000
|
–1000
|
Database
|
|
|
|
|
DB
|
DB
|
DB
|
Credit account
|
1000
|
1000
|
1000
|
Debit account
|
–1000
|
–1000
|
–1000
|
Report definition
|
|
|
|
|
NO
|
SIGN
|
INVERTED SIGN
|
Credit account
|
–1000
|
1000
|
–1000
|
Debit account
|
–1000
|
–1000
|
1000
|
|
