Configuring Residual Amounts

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 - cancelation. Residual amounts cannot be deleted.

Configuring Residual Amounts
The dialog for editing a residual amount is displayed.
Edit a residual amount

To configure a residual amount:

  1. In the tree view, click a residual amount.
  2. Click Edit at the top right to open the editing mode.
  3. 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. 
  4. Click Save.