Files: BW_IT702.xml / BW_input 70000 all periods.xlsx / UI_P_IT702_170000.xml

This input template is used for transferring the translation differences from equity reserves to translation reserve.

The entries are recorded to the 'Reclassifications between classes' accounts (for example, 225880P and 210880P) in equity reserves. After recording the entries, the 'Translation differences' check account (for example, 225009P) should equal to 0.

The entries in document series 170 000 are recorded in group currency to a group currency company, for example, the elimination unit of the group. The counter unit is the currency unit itself. The amounts to be entered can be picked from Changes in equity and continuity check report. It is advisable to use the following accounts:

The input template is a copy of the Clausion FPM default template and functions similarly to the input template for document series 70 000, except that the entries are saved to document series 170 000.