Copying of data between reconciliation periods
Only appendices with the setting Yes, with data are copied between regular reconciliation periods (P1-P2 up to P11-P12).
When P12 is locked and the year-end period (P13) is started, the following is copied from P12 to P13:
- Account statuses.
- Statuses and comments in the checklist.
- All appendices created during P12 (regardless of setting).
All external appendices with the setting Yes, with data to year-end period created during the year are also copied to P13.
Also, the following rules applies when copying between P12, P13 and P1:
- If P12 is locked and P13 is not started, appendices with the setting Yes, with data are copied from P12 to P1 when P1 is started.
- If P12 is locked and P13 is started, appendices with the setting Yes, with data are copied from P13 to P1 when P1 is started.
- If P13 is locked and P1 is started, appendices are copied from P13 to P1.