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Finance | Project Operations, Human Resources, ...
Suggested Answer

Statement of changes in equity

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Posted on by 11
Hi All,
 
How can i generate a SOCE report in my D365 FNO MR; based on this template; 
 
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  • Suggested answer
    Giorgio Bonacorsi Profile Picture
    2,147 on at
    Hello,

    Yes, but you need to reorganize your report.
    In D365FO, you can map at the line level our main accounts and financial dimensions (several main accounts can map to one report line) and perform calculation s (example: this main account +/- other main accounts).
    At the column level, you can select periods (YTD, YTD-1).

    You can reorganize the report to show current and previous years in the columns.
    For each business event, you need a main account/financial dimension and organize the lines to clearly show what happened.

    Thank you,
    Giorgio
     
  • CU27031348-0 Profile Picture
    11 on at
    Thanks Giorgio,
     
    So basically what you are suggesting is the equity accounts and other movements like PAT, be in the row definitions and we set the current and prior year in the column?
     
    Regards,
  • CU27031348-0 Profile Picture
    11 on at
    Thanks Giorgio,
     
    So basically what you are suggesting is the equity accounts and other movements like PAT, be in the row definitions and we set the current and prior year in the column?
     
    Regards,

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