Configure columns for the accounting model in CAS085

In CAS085/E, configure the column headings for the predefined accounting model:

  1. Select these values:
    Column template

    2

    Description

    EPP incl man rev/cost

    Name

    EPP

    No. columns

    7

    Line descr:

    3-ID and name

  2. In the subsequent panels, enter column specific information according to this table:

    The information entered in the columns "From yr/period" and "To yr/period" denotes collection information from 20 years ago in January until today for columns 1-4 and 7. Columns 5 and 6 are balance sheet transactions, and in this case, period 00 denotes a period that includes opening balances

    Column Column heading Column width Value type 1 Value type 2 From yr/period To yr/period
    Column 1 Revenue 10 2 - Revenue - -20 / 01 = / =
    Column 2 Cost 10 3 -Cost - -20 / 01 = / =
    Column 3 Margin 10 21 - Value fr col 1 22 - Value fr col 2 -20 / 01 = / =
    Column 4 Margin % 10 23 - Value fr col 3 21 - Value for col 1 -20 / 01 = / =
    Column 5 Warranty Fund 20 4- Warranty Fund 0 - None = / 00 = / =
    Column 6 Warranty Claim 20 5 - Warranty Claim 0 - None = / 00 = / =
    Column 7 Man rev/cost 20 11 - Manual revenue/cost -20 / 01 = / =