Management of adjustments
The corrections allow you to change the value of the reclassified balances. The insertion of a correct accounting adjustment determines the Orange triangle.
To make the adjustments:
Log in to Leanus
Search or select the company of your interest
Go to one Numerical Analysis of the scheme in which you intend to make the adjustments
Click on + corresponding to the accounting period (display a column of adjustments)
Enter the corrections you intend to make
Click on Update
If the corrections you have made are formally correct, you will get a little triangle ORANGE; otherwise the triangle will be RED.
You always can check the effects of the simulation both through the information shown at the bottom of the individual schemes and through the box Accounting verification Leanus reclassification schemes shown at the top of all tables.