Tuesday, March 14, 2023
5 changes · master
Resolved issues and error corrections
The Italian financial reports now include accounts that were previously missing from the balance sheet report definitions. This helps companies using the Italian localization produce more complete and accurate balance sheet reporting.
Original PR description
By checking the script checking if all the account supposed to be in the BS are. Seems some account were present in the COA but not in the Balance sheet, this PR corrects that. task-id: 3041738
The Lithuanian balance sheet report has been adjusted so that all relevant accounts are included and amounts use the correct signs. This helps businesses get a balanced and more reliable financial statement for Lithuanian reporting.
Original PR description
When checking if the BS is balanced with a script,it seems that some accounts were missing in the BS and some sign were reverse, this pr corrects that task-id: 3041738
The Finnish balance sheet report has been adjusted so that missing accounts are included and reversed signs are corrected. This helps businesses produce more accurate balanced financial statements for Finnish reporting requirements.
Original PR description
When checking if the BS is balanced with a script,it seems that some accounts were missing in the BS and some sign were reverse, this pr corrects that task-id: 3041738
The Norwegian balance sheet report has been updated so all relevant accounts are included and signs are applied correctly. This helps ensure the balance sheet balances properly and provides more reliable statutory reporting.
Original PR description
When checking if the BS is balanced with a script,it seems that some accounts were missing in the BS and some sign were reverse, this pr corrects that task-id: 3041738
The Belgian balance sheet report now includes account 497, which was already part of the Belgian chart of accounts but missing from the report structure. This corrects an imbalance so Belgian financial statements present totals accurately.
Original PR description
Before this PR the belgian BS wasn't balanced since an account was missing in the BS (the account 497 was present in the COA but not in the BS). By adding the account the balance sheet is now correctly balanced. Task-id: 3041738