Copy Specific Group Journals between Groups

You can copy specific group journals between groups with the rest of the conditions unchanged. You can only copy group journals from one group company at a time.

Procedure

  1. On the Group menu, click Copy/Specific Group Journals Between Groups. The Copy - Specific Group Journals Between Groups window opens.
  2. Enter the actuality and period for which you want to copy group journals. You can only enter one actuality at a time.
  3. In the Journal type box, enter the journal type(s) you want to copy. If you leave the text box empty reported values will be copied.
  4. Enter the consolidation type and group you want to copy group journals from. You can only copy one consolidation type and group at a time.
  5. Enter the consolidation type and group you want to copy group journals to, and click Open. The groups that you are copying from and to must be of the same type.
  6. Select the journals that you want to copy from the Source Journals list.

    If any of the journals you select are in the Destination list, they will be replaced.

  7. Click Run.

    The copying is a simple copying, in which changes cannot be made, which means that existing values are stored in exactly the same way as previously. All selected journal types and all forms are copied.