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Reclassification Types

The Reclassification Types table is already pre-filled by the Fast start with the following types:

  • IV - Reclassification IV EU directive
  • EC - Economic Reclassification
  • BEP - Break-even point

These types are used for the accounting models that the Fast start pre-loads, particularly for the Balance IV directive model.

In case the company has Controlling management activated, we suggest setting a type

  • COGE - Management Control with the Controlling flag active, to be used for models that value the Historical records management through a Comparison of controlling
  • PRO - Project/Job Reclassification with the Job order consolidation flag, to be used if the company has set up a Dimension for managing projects and wants to process a Project consolidation
Note

The reclassification type with the Product Cost flag requires specific characteristics within the Reclassification Models, but currently it must be valued with custom procedures.

Note

It is possible, via Object navigator, to make the Country property visible in the grid, which is not mandatory for Reclassification Types: if a country is set in a reclassification type, the Reclassification patterns linked to this type will only be visible in companies of the set geographical location.