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Unmapped compulsory Fixed Accounts are highlighted in orange. These Fixed Accounts must be mapped to accounts in the Management Trial Balance before the staged Operational CoA can be mapped to the actual Operational CoA. Flow the guided walk-though to map the compulsory fixed accounts
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The mapping of the compulsory fixed accounts are:
Fixed Account | Account Mapping |
|---|---|
C3_CTA - Cumulative translation adjustments - CTA | 2355_N |
C3_NPAT - Profit After Taxes - attributable to the group | 8999 |
C3_PCFWPY - Profit carried forward prior years | 2050_N |
C3_TOTASSETS - Total Assets | 1999 |
C3_MGMTTB - Management Trial Balance | 9999 |