modify reclassification method

[devyzhang]

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.

[MartinJul]

Hi Devy,

1) you can access the configuration under step Reclassification

In the Trigger section you can see what selection trickers the elimination

And by looking at the selection you can see that eliminations are based on the attribute Elimination Trigger:

By adding this value on your accounts the Best Practice elimination will run for your FS items. So in most cases you properly won't need to update the rule itself.

Br

Martin Jul

[devyzhang]

Hi Martin,

thanks for reply. I have open the menu 'Define Reclassification Method', and I can see the method list, but, as you see from my screen shot, I cannot open the detail page of the method. I tried to double click the method line, it gave me 'Function code cannot be selected' information (at left-bottom of my screen shot).

How do you open the detail page of the method?

Rgs,

Devy.