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Related input templates and reports:
•Input
oReversal of Tax Based Provisions (532 000)
oOther Entries, Comparative Adjustments to the Consolidated Financial Statements (570 000)
oComparative Adjustments to Consolidated Cash Flow (877 000)
•Reports
oConsolidated Statement of Financial Position and Comprehensive Income, Reconciliation
oConsolidated Statement of Cash Flow, Reconciliation
oConsolidated Notes, Reconciliation
oAll Entries by Document Series
oNotes Accounts Report by Input Unit
oNotes Accounts Report by Input Unit, Unit Data in Input Currency
oConsolidated Financial Statement by Unit
oConsolidated Financial Statement by Unit, Unit Data in Input Currency
oAll Selected Accounts by Unit
oCash Flow Check Report
oConsolidated Statement of Cash Flows by Unit
oConsolidated Statement of Cash Flows by Unit, Unit Data in Input Currency
oAccelerated Depreciation and Tax-Based Provisions