A A. The currency of the FS is defined in the Entry table as explained here below:
Field
|
Effect on the financial statements
|
CURRENCY options | This dropdown field defines the currency of the entire FS. Currencies not in the list may be entered here manually. |
as a sign € and for text paragraphs € | The currency sign is used for all the table headings and may differ from the sign used in the text paragraphs. |
(text to follow numbers in text eg 'thousand' | This field defines the text to follow all currency values in text paragraphs throughout the entire set. |
Show opening position in long notes eg PPE | “Long” notes are notes which show the opening position two years back and movement through to prior period end and the current period end. In some cases where the entity starts operations through the acquisition of another on-going business then the user may choose to show the opening comparative balances in these notes even though the movement in comparatives is hidden. |