Files: UI_P_IDT_OpeningBalanceInternals_FAS.xml

Using the Opening balance transfer, internal task, you can transfer the opening balance for internal items. For more information about opening balance transfer, see Opening balance transfer.

A separate transfer task is used for internal transactions because there is no reason to transfer opening retained earnings by unit and counter unit for them (this would cause difficulties in the analysis of the equity).

The following conversion tables are used for the opening balance transfer of document series type 2:

•Account conversion table for type 2 document series: Account conversions for opening balance transfer, internal transactions (ID:AccountsOpeningBalanceInterFAS, Type: Account)

•Period conversion table: Period conversion for opening balance transfer (ID: PeriodsOpeningBalance, Type: Period).