Files: P_REPORT_111D.xml / P_REPORT_111.xlsx / UI_P_REPORT_111H.xml
This report shows the data entered to input series as columns. Unit currency, cumulative type of data and the global parameter %FINSTMT_COMPIFRS% is used by default in the report. Note that, usually only the company document series (10 000, 110 000, 310 000, 510 000 and 410 000) contain data for which the counter unit is the same unit, and therefore the other document series are not shown. You can change the default options on the Advanced Options tab.
Note! If both the 310 000 and 410 000 document series are used in the IFRS Package, the total does not represent neither the IFRS or FAS data for the company. By default, only the 310 000 document series is included in the company's reports.
Note that formatting may not work correctly with all columns when generating a lot of feeder units.