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Diffstat (limited to 'docs/DECISIONS.md')
| -rw-r--r-- | docs/DECISIONS.md | 14 |
1 files changed, 7 insertions, 7 deletions
diff --git a/docs/DECISIONS.md b/docs/DECISIONS.md index a109bda..5499610 100644 --- a/docs/DECISIONS.md +++ b/docs/DECISIONS.md @@ -335,13 +335,13 @@ kept verbatim from the STATE.md they were pruned from (2026-09-21). årsredovisning export flags incomplete jämförelsetal for those years and points to the previous year's annual report. **Amended 2026-09-22**: the income statement (and therefore INK2/SRU and the TUI resultatrapport) now - skips the same "Stäng ..." vouchers, so a year being declared shows its - real figures; the balance sheet keeps them (the result sits in 2099 and - must not be counted twice). The source's own #IB/#UB corrections that the - vouchers do not reproduce (e.g. Makandra's FY 2022/2023 result transfer - is 17 857.63 kr short of that year's P&L) remain a data divergence: the - derived balance sheet is off by that amount until a correction is booked - in the current year. + skips the same "Stäng ..." vouchers when they are SIE-imported, so a year + being declared shows its real figures; the balance sheet keeps them (the + result sits in 2099 and must not be counted twice). The source's own + #IB/#UB corrections that the vouchers do not reproduce (e.g. Makandra's FY + 2022/2023 result transfer is 17 857.63 kr short of that year's P&L) remain + a data divergence: the derived balance sheet is off by that amount until a + correction is booked in the current year. 11. ~~SIE import only into an empty fiscal year; consider broader import.~~ Chronological multi-year import works (CRLF, `#RAR 0`, zero rows, `#IB` rule handled); each year must still target an empty fiscal year. Note: |