Mapping & Calculations

• Elevating note information to Primary Financial Statements (interpreting the ESEF RTS Annex IV, pt. 3)
• In what format should we mark off decimals and/or thousands and millions?
• How do I remove rows in my financial components?
• Can we work directly in the Excel template you delivered?
• How to change the account mapping?
• Why are some cells in my Excel template highlighted green while others are highlighted with orange?
• We want to add a new account to our Excel template, how can we do this?
• How to check if the mapping (the tagging of the accounts) is correct?
• Is the mapping affected if we make changes to the text in our Excel file?
• We want to list our figures in millions instead of thousands, what do we need to do?
• What is the General Data Sheet in the Excel template for?
• What are the red lines of code in the Excel template I received from you?
• How do I add rows in my financial components?
• Why are there comments or blue text in some cells in the Excel template?
• We accidentally deleted one of the simplified tags in our Excel template, what should we do?
• I accidentally deleted a sum formula in one of the highlighted cells, what should I do?
• Can we fix rounding errors by hiding decimals in our Excel template?
• How to request Update Mapping for the new reporting period