Copy Financial Statements (tffst1260m000)

Use this session to copy a financial statement. If, for example, you want to define two statements that are very similar, you can create one financial statement and copy this financial statement. Then, by changing some parts of the second statement, a different financial statement is defined.

To modify the structure, you must create new statement accounts, change parent-child structures, or change the link to ledger accounts and dimensions.

The target Financial Statement can be a new statement or an existing statement. If the Financial Statement is an existing statement, you can select the Rewrite existing records check box.

Note: You can copy a part of a financial statement by defining a range of statements accounts.

Field Information

Financial Company

Enter the company number of the source statement.

Financial Statement

Enter the code of the source statement.

Financial Statement

Enter the code of the target financial statement.

You can enter an existing statement code or a new one. If you enter an existing statement code you can:

Rewrite all existing records.
Add statement accounts from the source statements to the target statement.

Rewrite existing records: If this check box is selected, and a ledger account is copied with the same code as the existing statement account, statement accounts that already exist are overwritten.

Statement Account

The code of the statement account.