Record and reclassify non-operating income and expenses

Procedure

1. Open Profitability & cost > Non-operating income and expenses and choose the actual operation: income/expense registration, reversal, write-off or reclassification.
2. Select company, date, currency and the correct income/expense or asset/liability item.
3. For reversal/reclassification, use the supported selection of existing balances and check the original reference and amount instead of entering an unrelated second expense.
4. Review the new classification/analytic reference and the amount moved; save/post the controlled document.
5. Generate Income and Expenses with matching period/company/currency and drill down to the source and correction.
6. Verify the original amount, transferred/reversed amount and remaining balance; do not treat reclassification as a cash payment.

See also: Create expense items and record a classified expense, Reconcile gross profit and financial result by business line.