Comparative Adjustments of Standard Implementation

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Comparative Adjustments of Standard Implementation

Related input templates and reports:

Input

oInput IS and BS, Cum, Comparative Adjustments, 1 period (510 000 & 520 000)

oLoan Changes Input, Comparative Adjustments to Company (510 000 & 520 000)

oComparative Adjustments to Cash Flow Stmt (817 000)

oNotes Input, Comparative Adjustments (510 000 & 520 000)

Reports

oCompany Statement of Financial Position and Comprehensive Income, Reconciliation

oCompany Statement of Cash Flow, Reconciliation

oCompany Notes, Reconciliation

oCompany Statements, Input Series as Columns

oCash Flow Check Report

oNotes Accounts by Document Series in Input Currency