New Features and Other Improvements
Manual input template UI of NCI in IFRS and of minority interests in FAS package changed to use 13-period default template
Feature ID: CPD-87
Manual input template UI of NCI in IFRS and of minority interests in FAS package changed to use 13-period default template.
Account 225004P (Earnings, Translation difference, average rate difference (earnings)) is added to account group DIVIDEND (income vs. equity)
Feature ID: CPD-85
Account 225004P (Earnings, Translation difference, average rate difference (earnings)) is added to account group DIVIDEND (income vs. equity).
Harmonisation of account names
Feature ID: CPD-80
The goals of the harmonising the account names are:
- To be able to see which set each input account belongs to according to e.g., their fixed assets or equity.
- Make generating type reports more readable and the change of an account group more easily detectable.
- Better basis for language translations.
- The term “Internal” has been replaced in most cases by the term “group company” in group accounts.
- The prefixes “non-current” and “current” may be changed to reflect the practice used by the set of sub accounts under a parent account.
- The use of singular and plural forms has been unified, e.g., “profits” is now “profit” and “losses” is now “loss”.
- In the name of the accounts, words “other” or “others” are not used because if the counterparty is associates or group company, it is mentioned.
- The plus (+) and minus (-) signs have been removed as they do not always unambiguously reflect the sign used when performing an input.
- Only established abbreviations like OCI or HFS are used and others are removed.
FAS/IFRS: Added report "All selected Accounts, Unit Data in Input Currency"
Feature ID: CPD-57
Reports P_REPORT_111B, P_REPORT_111F, and P_REPORT_02B have been removed and reports P_REPORT_103B, P_REPORT_103F, and P_REPORT_103B_FAS have been added.
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