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Delete EU Currency Field to the 12 Month Income Statement

Delete EU Currency Field to the 12 Month Income Statement

Aug 6th, 2022

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How to Delete EU Currency Field to the 12 Month Income Statement

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The Standard Income 12 Period report in Sage 50 provides a monthly breakdown of the current fiscal year, covering periods 1 to 12. However, it lacks an option to select a specific date range, limiting users to the current period only. Users can change the current period to run reports for previous open years, but closed years are inaccessible. To enable the functionality for custom date ranges, users can save the report under a new name, transforming it into a custom financial statement. Once saved, the report's name updates and appears in the report list, allowing for easier access and customization.

Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

Where does foreign exchange loss go on income statement?

The unrealized gains or losses are recorded in the balance sheet under the owners equity section.

How do I change the reporting currency in SAP?

To do so, choose Cost Center Accounting - Information system - User settings - Report currency. You can specify any target currency, source currency (= reference currency, such as controlling area currency), and an exchange rate date and exchange rate type.

How do you record foreign currency transactions in accounting?

Foreign currency transactions foreign currency monetary amounts should be reported using the closing rate. non-monetary items carried at historical cost should be reported using the exchange rate at the date of the transaction.

How do you change the reporting currency?

If transactions have been posted in the legal entity, the only way to change or add accounting and reporting currencies is to create a new legal entity that has the correct currencies.

What is the reporting currency?

A reporting currency is the currency in which your company prepares financial statements. Planning supports currency conversion from local currencies to one or more reporting currencies. Converted reporting currency values are stored and read-only for all users.

How do you change functional currency?

You simply need to translate all items of assets and liabilities into the new functional currency using the exchange rate at the date of change. For non-monetary items, this amount will be the items new historical cost. It means that you are NOT going to update the recalculation at the year-end with the closing rate.

Where are foreign currency adjustments on financial statements?

Adjustment of Foreign Currency Translation This CTA is shown under the translated balance sheets comprehensive income section (part of shareholders equity), which compiles all the gains or losses arising from exchange rate fluctuations.

What determines reporting currency?

Many large companies have operations in different countries, which often requires doing business in a variety of currencies. When this is the case, the currency of the companys home office or parent company where the financial statements are prepared is considered the reporting currency.

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