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  • Consolidation Transaction Type

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    tieuquan42
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    Consolidation transaction type

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    23 views1 page

    Consolidation Transaction Type

    Uploaded by

    tieuquan42

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    100 Opening balance

    105 Open.bal.transl.diff
    120 Acquisitions
    125 Interco.acquisitions
    130 Acquis.cons.group
    140 Retirements
    145 Ret. to partner
    150 Retiremt.cons.group
    170 Transfers
    200 Accum. depreciation
    205 Transl.diff. ADP
    220 Depreciation
    230 Acquis.cons.group
    240 Depr.-retirements
    245 Depr.-partner retire
    250 Retiremt.cons.group
    270 Depr.-transfers
    275 Writeups
    280 Transl.diff. cur.yr
    500 Open.bal.provisions
    505 Open bal.transl.diff
    520 Allocation
    540 Drawing
    560 Elimination
    570 Transfer
    580 Transl.diff.curr.yr
    900 Software
    910 Hardware
    920 Documentation
    930 Training

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