on ‎2022 Sep 28 2:44 PM
Hi experts,
there is pre-defined reclassification method in system,

First, I want to see their detail definition, such as the Selection of financial statement, Source account and destination account assignment for reclassification. How should I do? I tried to double click the 'Method' column, it gave me 'Function code cannot be selected' information, as above screen shot shows.
Second, I want to modify the definition of these method, example, change the 'source account' and 'destination account' to our accounts, how should I do? or how to define a custom reclassification method. I searched in Group Reporting user guide, but find nothing about this.
Thanks and Regards,
Devy.
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