To do this; You can start adding these items by clicking the "New" button under the "Items" tab on the "Financial Statement Information - Income - Expense Statement" screen.
After you type the "Code" and "Name" fields to be displayed in the Income - Expense statement, you can specify the accounts or sub-items to be collected in the current group.
Note: You can also start preparing financial statements after clicking the relevant " Statements" button on the " Income - Expense Statements" screen.
Creating Financial Statement Sub-elements
To create a hierarchical structure (tree structure) in your Income - Expense statement; while creating a child element, you can select an existing element that you want the child element to be hierarchically dependent on, from the combobox, as " Parent Group".
Determining Account Links
After creating an element, you can specify the sub-elements whose values will be rounded to this element or the GL calculations that will be collected on this element / sub-element.
To do this, you need to press the "Account Links" tab of the relevant item.
After pressing the "New" button, you must select a connection type from the combobox.
Linking Child Elements
To specify the children to be aggregated into this parent, you must select the "Financial Statement" type from the "Connection Type" window.
All financial statements created in the system will be listed in the "Financial Statements" box that opens. You must select one of them.
Next, you must select an existing item in the selected financial statement from the "Financial Statement Item" combobox.
Viewing Calculated Income - Expense Table
To view the calculated Income - Expense statement; In the FMA-502 - Income Statement report, you must select the Code - Name you specified during the creation of the Income - Expense statement (as explained above) from the "Financial Statement" box.