Main appendices
When you import accounting data, either from eAccounting or a SAF-T file or from a SIE4 file, main appendices are created for all account groups. You can add rows to all main appendices. If a reconciliation difference occurs, you can create a closing entry by clicking on the blue icon in the column Reconciliation difference.
If you have manually added rows on a main appendix, you can copy these to the next period. The default setting copies the data to the next period. However, you can choose not to copy the data by changing the setting at the bottom of the screen. The setting you choose is kept for future periods until you change it. The data is transferred to the next period when you start it. If you change the setting in a locked period, the changes will not be transferred to the next, already started, period.