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.

[dmitrij_rempel64]

Hello Devy,

first you need to mark the method you want to analyse - by clicking left of it. The row will be marked in yellow.

After that on the left side of the screen (in the dialog structure) double click on the "Rules".

Kind regards,

Dmitrij

[devyzhang]

Great! Thanks!