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Where are my SOCIE figures coming from?

The figures that populate the Statement of Changes in Equity are driven directly by mapping and can only be affected by changing the mapping. 

1. If you want to find out where a figure is coming from, you can use the Tech Support info button found beneath the Tools tab. 

 

2. Highlight the cell you want to query and select this button. This will give you the cell calculation:

 

3. If you would like to affect the figure within that cell, you will need to amend the mapping code highlighted within the cell calculation.

For guidance on how to query other cells in the accounts please click here.

  • Related template: AccountsAdv IFRS, Group consolidation, FRS101/102/105 LLP
  • Software platform: Working Papers 2018, Working Papers 2019, Working Papers 2020, Working Papers 2021, Working Papers 2022