All the companies within a group have to be
reconciled or ready before a group's status can be set to ready.
For
more information, see Company Reconciliation.
Procedure
- On the Group menu, click Reconcile/Between
Accounts/Opening Balances for Groups. The Reconcile
- Between Accounts/Opening Balances for Groups window
opens.
- Select the reconciliation reports you would like to run:
- Reconciliation
- Analyze Differences by Extended Dimension and
enter the relevant dimension code in the text box.
- Analyze Differences by Automatic Journal Type
- Enter the actuality, period and submission you want to
run the reconciliation for.
- If you want to reconcile a group, select the Group option
button and enter the consolidation type and group code. If you want
to reconcile one or several groups, select the Company option
button and enter the group code(s). Select Include Subgroups to
include subgroups in the reconciliation. This choice will display
all Groups regardless if the Group is connected or not.
- Select the relevant reconciliation options:
- Debit/Credit: Select this option to reconcile
between debit/credit accounts within the selected form sets. Accounts
defined as A, L, E, I or C are reconciled using a debit/credit reconciliation.
When the reconciliation is run, the sum of all type A accounts is
compared with type L and E accounts. The net income will not be retrieved
from the balance sheet, but the profit and loss, according to the
settings in the General Configuration. Debit/Credit
reconciliation is carried out on all journal types and for all Automatic
Journal Types.
- Between Accounts: Select this option to
reconcile values between accounts. Between Accounts reconciliation
is carried out on all journal types or by a specific closing version,
and for all Automatic Journal Types.
- Opening Balances: Select this option to
reconcile opening balances. Opening Balances reconciliation is carried
out on all journal types or by a specific closing version, and for
all Automatic Journal Types.
- If you want to perform the reconciliation per journal type,
select the Journal Type option button. If you
want to perform the reconciliation per closing version, select the Closing
Version option button and enter the name of the closing
version. The default values for these settings come from the General
Configuration, Reconcile tab.
- Select the option Only Show Rows with Differences to
minimize the report. Default is to include all rows with differences,
but if you have selected Differences per Row in
the General Configuration, you can also select
to see only the rows that exceeds the maximum accepted difference.
The maximum accepted difference is set in the General Configuration.
Note: This is not applicable for the reports Analyze
Differences by Extended Dimensionand Analyze
Differences by Automatic Journal Type. For these reports,
the report will always be displayed with All Differences and not Differences
per row.
- Click the Preview button to generate
the report.
Results
- If the reconciliation report shows differences between Debit/Credit,
even though there are no reported differences, run the Verify
Account Structure report to see if any of the accounts
in the forms may be defined as Debit or Credit accounts instead of
statistical accounts.
- You can select the Ignore Balance check
box in the Define Submission window to disable
the debit/credit control. This also enables you to enter journal entries
that do not balance.
- If you would like to use the report options Differences
Greater than Accepted Amount, you will need to define
a maximum accepted difference in the General Configuration.
- If you are working with
investment adjustments and want to include them in the closing balances
values when reconciling between closing and opening balances, select
the Enable Reconciliation Between Closing and Opening Balances
for Investment Adjustment check box in General
2 tab of the General Configuration window.
Tip: When selecting Company,
all Groups are displayed regardless of if the Group is connected or
not in the tree structure, whereas Group only presents the connected
group to the specified structure.