Request Demo

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.


Was it helpful?

Si No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thanks you!
Thank you for your feedback.

Post your feedback on this topic.

Please do not use for support inquiries.
For customer support, contact us here.

Pubblica commento