Product Update 421: Asset general ledgers automatically linked to Changes in fixed assets (gross) block in XBRL (German legislation)
The linking of the asset general ledgers will now be done
automatically to the Changes in fixed assets (gross) block in XBRL. This
feature will be applicable to the taxonomy version 6.0 and onwards, and to GAAP
or MicroBilG.
The enhancements that have been made in Exact Globe Next are
as follows:
In the Link taxonomy screen (accessible via Finance ➔ VAT / Statistics ➔ XBRL ➔ Link taxonomy), the Link
button has been added.
By clicking the Link button, the following message
will be displayed:
Click Yes to reset the general ledgers under the Changes
in fixed assets (gross) block and to automate the linking of the general
ledgers based on the linked fixed asset general ledgers under the Items of
fixed assets block.
The general ledgers under the Items of fixed assets
block will then be reflected under the Changes in fixed assets (gross)
block, as displayed in the following screens:
| Main Category: |
Attachments & notes |
Document Type: |
Release notes detail |
| Category: |
|
Security level: |
All - 0 |
| Sub category: |
|
Document ID: |
29.720.733 |
| Assortment: |
Exact Globe
|
Date: |
10-11-2020 |
| Release: |
|
Attachment: |
|
| Disclaimer |