Statutory Reporting Templates

The following reports with the corresponding report layout templates are available in the Sweden Localization SuiteApp:

Report Name

Layout Name

Swedish Balance Sheet (ENG)

Swedish BS Layout (ENG)

Swedish Balance Sheet (SWE)

Swedish BS Layout (SWE)

Swedish Income Statement (ENG)

Swedish PL Layout (ENG)

Swedish Income Statement (SWE)

Swedish PL Layout (SWE)

Financial Reports: Row Layout Assignment Page

The Financial Reports: Row Layout Assignment page lists financial statements and layouts, indicating the layout assigned to each financial statement. To display this page, go to Reports > Financial > Financial Row Layouts or click the View Assignments link on the Financial Row Layouts page under Reports > Financial Row Layouts.

You can change a layout assigned to either a customer or standard financial statement by clicking the Edit button, clicking directly on a layout in the Row Layout column, and selecting a different layout.

Important:

You must ensure the reports available in the Sweden Localization SuiteApp are linked to their respective report layouts, as depicted in the summary table above.

Report Type and Subsidiary Context lists on the Financial Reports: Row Layout Assignment page.

You can filter this page to display only a selected financial statement type, a selected layout, or if you are using NetSuite OneWorld, a selected subsidiary.

  • To display assignments for a specific type of financial statement, select that statement from the Report Type list. To display assignments for all types of statements, select All.

  • To display assignments for a specific layout, select that layout from the Row Layout list. To display assignments for all layouts, select All.

  • To display assignments for layouts relevant to a specific subsidiary, select that subsidiary from the Subsidiary Context list. To display assignments for layouts relevant to all subsidiaries, select All.

Mapping Accounts to Report Headings

To set up the reports, first map the chart of accounts to report headings (this can be done using Excel). To export to Excel, open the report and export to XML format selecting the bottom right icon.

Related Topics:

Sweden Localization Feature Availability

General Notices