Costpoint Online Help

Using the Help Search
Using the Help Search
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Step 1: Add a line for other comprehensive income to your balance sheets

To add a line to your balance sheets for the OCI that results from the revaluation process, complete the following steps:

  1. On the Manage Financial Statements screen, display your primary balance sheet and add a line for the OCI equity account at the appropriate point in the sequence in the Stockholders Equity section of the report.

    Repeat this procedure for each balance sheet on which you want to see an OCI amount.

  2. Use the Manage Accounts screen to set up the account to which you want Costpoint to post the gain or loss resulting from the revaluation adjustments to balance sheet accounts.

    Select Stockholders Equity in Account Type. In Financial Statement Line, select the financial statement line from your primary balance sheet on which you want to display this OCI amount.

  3. If you want any balance sheets other than the primary balance sheet to display OCI, display each of those balance sheets on the Manage Financial Statements screen and link the OCI equity account to the appropriate financial statement line.