This activity is used to create and delete 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.
In order to perform this activity, basic data should have been entered in Cash Flow Source window.
As a result of this entry you can select Source Id in the Analysis Details Cash Flow Source window. The Source Id determines from where information is to be transferred. For example MANUAL and IFS/ACCOUNTS PAYABLE.
To enter a new analysis: