You can use this function to change the reporting
status for multiple periods.
If you want to change
status for one or several companies, you select the Company option
button and enter the company or companies you want to change the status
for. Select Ready or Processing,
and click Run. If you want to change status
for a group, you select the Group option button
and enter the group, consolidation type and if you want sub-groups
to be included.
You can change the reporting status to Ready
or Processing. Select actuality, period and submission and continue
to the Multiple Periods tab. If you want to
change status for one or many companies, you can select the Company option
button and enter the company or companies you want to change the status
for. Select Ready or Processing and
click the Run button. If you want to change
status for a group, select Group and enter
the group, then enter the consolidation type and if you want sub-groups
to be included.
Note: If you have performed configuration
for company locking, you can unlock the companies by resetting the
reporting status.
Procedure
- On the Maintain menu, click Status and
then Change Status. The Change Status window
opens.
- In the Method Selection area, select
the Change option button.
- Enter the actuality and period for which you want to change
status.
- On the Multiple Periods tab, the Actuality
for LC is automatically displayed. If you select Group,
the Consolidation Type option and Include
Subgroups will be displayed.
- If you want to change status for companies within a specific
group, select the Group option button. Enter
the consolidation type and group for which you want to change status.
Select the Include Subgroups check box to change
status in all subgroups within the specified group.
- If you want to change status for one or several companies,
select the Company option button and enter
the relevant company code.
- In the Change Status To drop-down
list box, select the status code you want to change the selected companies
to.
Note: The reporting status is changed
for all companies within the specified actuality, period and submission
when resetting status. Companies with the status code Missing will
not be changed when resetting status. When changing status by company
or for multiple periods, companies with present status Missing can
be set to Processing or Ready,
but they cannot be changed back to Missing.