Transfer to Other Company
Transfer to Other Company
By chosing Transfer to Other Company function from the Import/Export menu in toolbar of financial report allows easy transfer of financial reports templates to one or more databases. After clicking it opens a new window, where selecting the desired option and the target database.
Here is a description:
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Overwrite Existing in Other Company
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If the option is checked and the financial report with some code already exist in the target database, the record will be marked in red to warn the user that the existing data in the destination database is overwritten with the new financial report.
When the option is not checked, the financial report in the target database only add and not copies exiting one. When in the target database already exist financial report code, new ID will be created.
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Override balance sheet explanations in other companies
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This explanation is connected to Notes to the Statements. We can find them at Annual Report for AJPES and Corporate Tax for DURS, tab XML Export Settings. (AJPES in agency in Slovenia and this is for SI localization). 
Marking this option, this notes (explanations) will be transferred to marked databases.
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Chart of Accts.
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Select chart of account to which balance belong.
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Transfer
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By clicking the button, transfer is made.
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Sel.
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Select one or more databases, which we want to copy financial report.
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Database
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Name of databases.
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Company
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Company name.
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Version
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Information about version.
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ID
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Shows ID for financial report that appear in target database. Column will be filled after trigger Transfer button.
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