Configuring Residual Amounts
Last updated on 2025-07-09
Overview
Residual amounts are created automatically in the Organization elements workspace when displaying a group by levels using nested consolidation areas. Residual amounts can correct possible multiple recordings of consolidation units. One residual amount is created per consolidation unit which was recorded several times, containing the reference to consolidation unit and the associated reference to consolidation unit cancellation. Residual amounts cannot be deleted.
Configuring Residual Amounts
To configure a residual amount:
- In the tree view, click a residual amount.
- Click Edit at the top right to open the editing mode.
- Activate the check box Specify name, icon, formatting and attributes individually if you wish to define these properties individually for the reference and not adopt them from the referenced cost center.
- Click Save.