Visma Skatt & Bokslut Pro
Appendices, reconciliation BS
Reconciliation BS - Appendices is located under both Period closing and Year-and closing.
Under Reconciliation BS - Appendices, you work with appendices that facilitate both calculations and reconciliations for your accounts.
You can use main appendices, sub-appendices, external appendices and automatically generated appendices.
Under Reconciliation BS and Analysis IS, you can change the order of appendices in open periods by dragging and dropping them in the order you want them. When you create new periods, the order will be the same in the new period.