Description
This program reconciles the changes in investments (T851) and/or thechanges in investee equity (T871) with the balance carryforward periodof the totals database (FILCT) after the changeover to euros has takenplace.
If any reconciliation differences are found, the program createsadjustment entries in the financial data tables for period 0, thecarryforward period, in the year of the euro changeover.
Furthermore, the program can reconcile changes in depreciation oramortization for hidden reserves - fair value adjustments (T874) - andassets (T875E). If, after the conversion, the table entries themselvesare out of balance, the depreciation/amortization amounts and remainingbook values are adjusted accordingly. This reconciliation only appliesto entries of the changeover year that must be entered on the selectionscreen, and to changes in asset depreciation for the previous year.This program does not run automatically in any of the changeoverphases.

Precondition
The balances of the old year must be carried forward.

Output
The program creates a list of the cumulative values in the financialdata tables and the FILCT database, as well as the adjustment entriesthat are created. There is an option to list the initial values of thefinancial data tables.