Nicht-konsolidierte Salden im Jahresabschluss verwenden
Once you create a consolidation engagement, consolidated balances are used throughout the document and display in every table. However, you have three options to view non-consolidated balances:
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Set the entire document to use non-consolidated balances.
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Set one or more table to display non-consolidated balances.
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Set one or more table column to display non-consolidated balances.
For example, you can set the document to use non-consolidated data if you need to prepare separate sets of financial statements for the parent entity and its subsidiaries.
Set the document to use non-consolidated balances
To use non-consolidated data in your financial statements:
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Open the financial statement and go to the Document Map.
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Select Settings (
) , then select the Use non-consolidated data check box.The consolidated data is no longer available in the financial statement.
To include the consolidated data in the financial statements once again, clear the Use non-consolidated data check box.
Set a table to display non-consolidated balances
To display non-consolidated data in a table:
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Wählen Sie die gewünschte Tabelle aus.
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Select More actions (
) | Edit Dynamic Table. -
Select Settings (
) | Consolidation, then select the Use non-consolidated data check box.
Symbole für Tabellenoptionen werden rechts angezeigt.
Die Tabellenoptionen im Bearbeitungsmodus.
To include the consolidated data in the table once again, clear the Use non-consolidated data check box.
Set a table column to display non-consolidated balances
To display non-consolidated data in a table column:
-
Wählen Sie die gewünschte Tabelle aus.
-
Select More actions (
) | Edit Dynamic Table. -
Select the desired column.
-
Select the Use non-consolidated data check box.
To include the consolidated data in the column once again, clear the Use non-consolidated data check box.
Symbole für Tabellenoptionen werden rechts angezeigt.
Die Tabellenoptionen im Bearbeitungsmodus.
