Creating a subschedule

Only schedule A (Assets & Depreciations) has predefined subschedules, A1 (Assets Gross Value) and A2 (Depreciation). You cannot modify those subschedules.

You can create subschedules only from schedule A.

  1. Select Business Objects > Financial > Schedules.
  2. In the grid, select schedule A (Assets & Depreciations) or a specific schedule group.
  3. Click Add and select New Schedule.
  4. Specify this information:
    Id
    Specify an ID for the schedule.
    Name
    Specify a name for the schedule.
    Assigned Details
    Optionally, select details to assign to the schedule.
    You can add details later, in the grid.
    Using Opening/Closing Balance
    Switch on this option to enable system-generated Opening balance and Closing balance elements.

    The configuration of schedule A is inherited.

  5. Click Add.
  6. Click Save.
    The subschedule is displayed in the grid. In the Sub Schedule of column, the subschedule contains the name of the schedule with which the subschedule is associated.