IFRS 16 Journal Report

The journal report appears shows journal entries for a financial year, accumulated per month, quarter or year. It is also possible to accumulate from the start of the financial year up to a given month by selecting Year to date (YTD).

Journal entries for each period can be shown as totals, per contract category or for each contract. Journal entries will be grouped in the tabs for each legal entity.

Complete Control has also a functionality for reversing monthly periodized amounts. This setting must be activated under System settings - Contracts - Accounting settings and displayed when "Year to date" is the selected report period.