Default Terminology in CCH Accounts Production
Default terminology for entities within CCH Accounts Production
To view navigate to: File > Maintenance > Accounts > Compliance Terminology
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The shipped default is "Companies Act" for the following entities: |
The shipped default is "IFRS" for the following entities: |
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Compliance Terminology is not applicable to the following entities:
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Changing the default terminology at the Master level
To change the default for an entity first navigate to: File > Maintenance > Accounts > Compliance Terminology
Select the Entity and Master Pack, the master pack does not need to be in a draft state.
Use the radio button to change the Terminology setting: options are Companies Act, IFRS and Companies Act except for primary header.
Changing the default terminology at the Client level
This will be done within a client's statutory database and will only affect that client. To do this go to the General Folder > Client Preferences and Compliance Terminology.
Select the terminology to be used for the client. This will remain in force until changed at the client level in future, if required. A master change will not override this choice.
