This table shows a high-level summary of the Profit and Loss data transfer:
| Profit and Loss Statement |
|
|
|
| Source account |
2018 |
2019 |
2020 |
| Profit (Loss) attributable to parent's equity holder |
100,000 |
120,000 |
110,000 |
| Balance Sheet |
|
|
|
| Target Account |
2018 |
2019 |
2020 |
| Profit (Loss) for the Period |
|
|
|
| Opening Balance (configuration set) |
50,000 |
50,000 |
50,000 |
| Cumulative Configuration set Budget Changes |
|
100,000 |
220,000 |
| Subtotal Opening Balance |
50,000 |
150,000 |
270,000 |
| Transfer from Profit and Loss |
100,000 |
120,000 |
110,000 |
| Closing YTD Balance |
150,000 |
270,000 |
380,000 |