Explanation
The Enter New Analysis activity is used for creating or deleting analysis quantities. An analysis must be entered before updating and reporting can take place. To generate analyses from the same sources but with different update intervals, separate analyses must be entered. If information from several companies is to be used in reports, the same Analysis ID must exist in all companies.
Prerequisites
Basic data must have been entered in the Cash Flow Sources and Cash Flow Types windows.
System Effects
As a result of this entry you can select Source Id in the Analyze Detail window. The Source Id determines from where information is to be transferred. For example MANUAL and IFS/PAYMENT.
Window
Related Window Description
Procedure
To enter a new analysis:
- Click on New in the Analyse - Overview window. Enter Analyse ID and Description of the analysis. End by selecting Save.