Summary accounts modification

Information that is defined when creating summary accounts can be modified. These fields cannot be edited after the summary account is created: Account, Chart Section, and Chart Type.

Summary account modifications are automatically made to the child records at all levels. For example, if you select the Revalue check box, the child records at all levels for the summary account are changed.

These modifications are made to the child records at all levels:

  • Main tab

    Translation Code, Revalue, Close To Account, and Xbrl Tag

  • Currency Account tab

    The unrealized gain, unrealized loss, translation gain, and translation loss accounts.