Files: P_INPUT_09.xml / P_INPUT_09.xlsx /  UI_P_INPUT_09.xml

This input template is used for saving notes accounts reconciliation entries relating to eliminations (e.g. tax base reconciliations). Input sheet is opened at consolidation level and it generates all input units. Units' tax rate are retrieved to the input sheet. At the top of the input sheet is a report area, where it is possible to drill down to elimination vouchers allocated to unit. This input sheet must be saved to all units that have allocated elimination entries. Additionally, tax rates have to be saved for input units. These steps ensure correct balance for account T900000P.

Tip! Units that have allocated elimination entries can be checked from Notes accounts by input unit -report by selecting only elimination document series, after which the input sheet can be opened only for these units.