Trial Balance – Taxonomy

This dashboard shows details of the Taxonomy Balance.

Reports

  • Active currencies
  • Trial Balance – Taxonomy Excluding Non-Finalized Transactions
  • Trial Balance – Taxonomy Including Non-Finalized Transactions

Filters

  • Financial Year. Default is the most recent financial year for the default company.
  • Financial Year Period (Single), embedded filter. Default is the most recent financial year period for the default company.
  • Taxonomy-Version, embedded filter. Default is the first taxonomy version in the list. Only active versions are listed. Also lists taxonomies other than the standard taxonomies GAAP, GAAPCF, HGBCSM, HGBCSMCF, HGBTCA, HGBTCACF, IFRSCSM, IFRSCSMCF, IFRSTCA, FRSTCACF.