Planning
Management adjustments
A layer that the accounting system does not have.
A substantial part of the product’s value. Each adjustment lives in the management layer and keeps its author and justification, and a report can always be built without them. An erroneous adjustment is cancelled by reversal, not deleted.
Included in the “Start” edition and higherCompare editions
What is inside
- Allocation of indirect costs across business lines, projects and legal entities
- Configurable allocation base
- Provisions and estimated liabilities
- Management depreciation over periods different from tax ones
- Reclassification of items and splitting a transaction into parts
- Elimination of intragroup turnovers during consolidation of several legal entities
Frequently asked questions
Does an adjustment change data in the accounting system?
No. Adjustments live only in the management layer. The accounting system stays untouched, and a report can be built without them.
Can adjustments be prohibited in a closed period?
Yes. For each accounting period you set whether management adjustments are allowed in it after closing.
More in this section
See it on your own data
We will connect an export from your accounting system, set up the mapping and show how the feature works on real numbers.