The ability to exclude operations for transformation purposes by correspondence. Error log is supported during transformation,indicating the link to the erroneous operation and detailing the reasons.This tool serves the purpose of unifying analytics at the consolidated level. ![]() The code of the source analytics value can be mapped to the recipient analytics code. Each typical operation with assets is mapped to the accounting rule for that operation at the consolidated level. Transformation of assets with parallel accounting elements is implemented (transformation of operation facts).Additionally, up to 3 recipient analytical sections can be mapped for the above-mentioned mapping settings. This combination is mapped to the IFRS account. Posting transformation rules support mapping by:.Transferring data at the general ledger level.Preparation of reporting can be done both by the system and on the BI levelįunctionality of the basic N.Progression IFRS solution N.Progression IFRS solution supports:.Tool for flexible configuration of financial reports.Flexibility in setting up consolidation perimeters.Data transfer rules developed with representatives of the Big4. ![]()
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