Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

Anchor_Toc455648779_Toc455648779 Anchor_Toc472062217_Toc472062217 Anchor_Toc476559016_Toc476559016 Anchor_Toc481571880_Toc481571880 Anchor_Toc483991089_Toc483991089Reporting dimensions


Wiki MarkupNew reporting dimensions can be created in this area. These data sets are then available for the creation of dimensions in the Master Data dialogue _Reporting Dimension_ \[cp. *Fehler! Verweisquelle konnte nicht gefunden werden . Fehler! Verweisquelle konnte nicht gefunden werden.{*}\]. Therefore, reporting dimensions must be created before the creation of dimensions. A later change is possible. It has to be taken into account that this setting is not period-specific. !worddav188fa156fdeddf63a5254cb4d084128e.png|height=128,width=646! _Figure 22: Create reporting dimensions in the "Administration" dialogue_ To delete a data set, select one of the available IDs and overwrite all the languages with a blank name. After overwriting the last existing name, the record is deleted. <ac:structured-macro ac:name="anchor" ac:schema-version="1" ac:macro-id="0c43c690-d194-4492-9f80-83023766dbe5"><ac:parameter ac:name="">_Toc483991090</ac:parameter></ac:structured-macro><ac:structured-macro ac:name="anchor" ac:schema-version="1" ac:macro-id="fe2e5be0-20b4-46e0-918a-487899451d7e"><ac:parameter ac:name="">SNWID_fa0f290fd7354c1db8a40f7f935ee8d4</ac:parameter></ac:structured-macro>{*}{_}Broadcast message to users on Home page_*

Wiki Markup
Settings that influence the functioning of the GlobalTaxCenter are managed in the Master Data dialogue _Administration{_}. 
The _Broadcast message to users on Home page_ area has two main functions: it can be used to edit the welcome text on the Home page and activate individual GTC functions.
!worddav6959b4a2d0a72f82b2b7c8e470b3ed86.png|height=150,width=646!
_Figure 23: Enter the message to be shown on the Home page_
The information saved in this area can be created in several languages and then appears on the GTC Home page \[Dialogue _Home{_}\]. It can make sense for e.g. to inform the GTC user that they work in the GTC operating or GTC test system.
!worddav215df090d9c4032a3e930e42da8a7682.png|height=231,width=408!
_Figure 24: A welcome message on the Home page_
In addition, this dialogue can be used to manage the GTC functionalities, e.g. enable or disable. For this purpose, copy&paste a code created by AMANA \[so-called flag\] in the text field and then click on _Create{_}. The system settings are displayed in the _Other system configurations_ area:
!worddavff3e0e8567cb111ce1d022f606166e60.png|height=137,width=408!
_Figure 25: System settings_
<ac:structured-macro ac:name="anchor" ac:schema-version="1" ac:macro-id="497f635a-affe-475e-b9d8-309a107e9477"><ac:parameter ac:name="">_Toc483991091</ac:parameter></ac:structured-macro>{*}{_}Revaluation surplus_*

Wiki MarkupThis area can be used to create new items and edit the existing revaluation surplus. These data sets are available in the Master Data dialogues _CoA Group_ and _CoA Company_ for creation of the balance sheet items not affecting net income \[cp. *Fehler! Verweisquelle konnte nicht gefunden werden.{*}/ 4.5.2 Create and manage company accounts\]. A later change is possible. It must be taken into account that this setting is not period-specific. !worddavb525d906109e7e103a3fa114a5e9751b.png|height=120,width=646! _Figure 26: Create revaluation surplus in the "Administration" dialogue_ The allocation of balance sheet items not affecting net income to different items \[e.g. AFS securities in accordance with IAS39 or pensions in accordance with IAS19\] enables the precise classification of deferred taxes on the balance sheet items. To delete a data set, select one of the available IDs and overwrite all the languages with a blank name. After overwriting the last existing name, the record is
Image Added

To delete a data set, select one of the available IDs and overwrite all the languages with a blank name. After overwriting the last existing name, the record is deleted.


Broadcast message to users on Home page
Settings that influence the functioning of the GlobalTaxCenter are managed in the Master Data dialogue Administration.
The Broadcast message to users on Home page area has two main functions: it can be used to edit the welcome text on the Home page and activate individual GTC functions.
Image Added

The information saved in this area can be created in several languages and then appears on the GTC Home page (Dialogue Home). It can make sense for e.g. to inform the GTC user that they work in the GTC operating or GTC test system.
Image Added


In addition, this dialogue can be used to manage the GTC functionalities, e.g. enable or disable. For this purpose, copy&paste a code created by AMANA (so-called flag) in the text field and then click on Create. The system settings are displayed in the Other system configurations area:
Image Added


Revaluation surplus
This area can be used to create new items and edit the existing revaluation surplus. These data sets are available in the Master Data dialogues CoA Group and CoA Company for creation of the balance sheet items not affecting net income (cp. Create and manage company accounts). A later change is possible. It must be taken into account that this setting is not period-specific.
Image Added

The allocation of balance sheet items not affecting net income to different items (e.g. AFS securities in accordance with IAS39 or pensions in accordance with IAS19) enables the precise classification of deferred taxes on the balance sheet items.
To delete a data set, select one of the available IDs and overwrite all the languages with a blank name. After overwriting the last existing name, the record is deleted.