Files: P_REPORT_04.xml / P_REPORT_04.xlsx / UI_P_REPORT_04_ACCHIER04P.xml

This report includes the same columns as the Consolidated Financial Statement by Unit. All income and balance accounts in the default hierarchy are generated. Input level accounts are formatted with blue font.

The report is classified as a consolidated/group-level report, and the level you select from the organisation hierarchy should be a consolidation level. Note that by default only those eliminations are taken into account in which both the unit and the counter unit are under the selected consolidation level. If you want to include all entries allocated to the selected organisation unit regardless of what the counter unit of the entry is, select the All entries allocated to unit option for the report.

Note that formatting may not work correctly with all columns when generating a lot of feeder units.