Cash Flow Group Aggregate Statement Analysis
In the Cash Flow Group Aggregate Statement Analysis report, you can verify entity balances at the group level for all cash flows of individual entities.
Select .
In the report, you can filter by a single entity or multiple entities. To ensure consistent results, the selection of entities is based on a group-level entity scope rather than on the selected period. Under the node, you can select all or only some entities, including dummy entities, that have ever existed within a specific group. By default, all group entities are selected and you can remove the unnecessary entities from the view. Additionally, under the node, you can select one or multiple remaining entities that are not assigned to that specific group. If you change the version, group, or period in the context, the group entities to select also change.
Note: Values that are displayed in the Cash Flow Group Aggregate Statement Analysis report are raw data that isn't affected by the global sign definition. Assets, liabilities, and income are stored as positive values. Expenses are stored as negative values. If the global sign is defined differently, it isn't reflected in the report.