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求助版主主及各位:被合并方在合并前实现的净利润的计算 图片附件 ... 1 2 集团合并报表业务 11 1819 mmkjzz 2014-9-29 20:14
  各位请回答啊,到底怎么计算?
请教此种购销业务如何抵消?? 图片附件 集团合并报表业务 4 957 juese72 2014-9-24 01:14
  回复 谢谢斑竹亲自指导
求教同一控制下企业合并中,长投与放弃资产之间的差异处理。 ... 图片附件 ... 1 2 集团合并报表业务 10 1328 socaca 2014-9-14 22:12
  资本公积、盈余公积、未分配利润,挨个冲。
IFRS合并五项准则学习笔记(五项全) 图片附件 ... 1 2 3 4 集团合并报表业务 33 2326 孤云清云 2014-8-23 07:31
  收藏,学习,多谢
中型所,只有能被大所合并么? 图片附件 ... 1 2 集团合并报表业务 14 1335 luozhongli 2014-8-10 15:38
  现在很多百强的中型所在当地的审计收入还是很高的。中型所的上市公司客户也有,当然是挂着有资质的大所的名 ...
同一控制下企业合并是否必需按准则的规定支付50%款项 图片附件 集团合并报表业务 3 672 小蚂蚱 2014-8-2 04:21
  可参考《计学撮要2011》P292~294(“付款超过50%”条款对合并日或购买日确定的影响问题)。 ...
合并现金流抵销 图片附件 集团合并报表业务 5 851 670648633 2014-8-2 00:59
  应该是一样的 因为收入抵消以后净利润也会发生变化
求教,关于企业合并中免税合并会计处理中调整分录的疑问 图片附件 集团合并报表业务 3 801 670648633 2014-7-24 23:51
  也就是说调整分录和抵消分录只对报表负责就可以了,只要是合并出来的数据是正确的具体形式两种都可以的? ...
同一控制下企业合并年度内先增后减的处理 图片附件 ... 1 2 集团合并报表业务 11 1268 chenwu521 2014-7-19 13:28
  第一步定价按双方协议价,第二步定价按对C公司的净资产评估价, 两次转股价格的不同,是否会导致财务数据虚 ...
Feeder Question IBM TM1 5 978 aki秋 2014-6-29 19:05
  You need to understand that feeding from a consolidation is just a shordhand notation for feeding fr ...
TM1 Roll up issue IBM TM1 3 776 hb522422 2014-6-29 16:57
  Its not doubling the amount.. It is just adding around 400 dollars for 100,000. I did flush out the ...
performance degrade of reports after dimension reorder 图片附件 IBM TM1 6 1131 chenwu521 2014-6-28 12:04
  To my knowledge dimension reordering only changes the internal order of dimensions; for all external ...
TM1 Web 952 Date Issue 图片附件 IBM TM1 3 814 wlx123 2014-6-28 09:28
  Hi Winsonlee, Thanks a ton for your response. The workaround you provided worked like a charm Do ...
STET'ing out all elements of a consolidation IBM TM1 7 1333 yseen 2014-6-28 09:53
  when rule is applied to a cell it calculates (as i know) in several cases - 1) the cell is shown in ...
Setting the title Dimension IBM TM1 3 1224 wddr 2014-6-27 21:09
  The TM1 Web URL is case sensitive (and the documentation examples in the developer guide as I recall ...
Testing for double countings in a dimension 图片附件 ... 1 2 IBM TM1 14 2718 rampagews3 2014-6-25 17:39
  This is very good, using the ELISANC as it does and checking all parents against each top ancestor. ...
ERROR: 1067 server as services. 图片附件 IBM TM1 2 668 孤云清云 2014-6-25 00:39
  It's been a while since I've seen that, but if memory serves me correctly there are a few things t ...
Parameter to set Maximum Lock Time? 图片附件 IBM TM1 3 759 yzbboy 2014-6-24 07:57
  George I wanted to thank you for replying. Our new system is in 10.1 and each lock is unique so it ...
TM1 Rule error... IBM TM1 1 529 670648633 2014-6-23 13:41
  Pretty sure that you can't use that. Rule functions can _in general_ but with exceptions be used in ...
VBA AddUser/Group Refresh security 图片附件 IBM TM1 9 944 mmkjzz 2014-6-23 22:46
  Hi Alan Im building a big project that already uses some Api's already 1) Get Server List 2) Find ...

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