Financing
You can record on a source which company receives its money, and change or remove that company.
In a co-production, each source pays its money to one company, for example a German fund to the German producer. When you record that company on the source, KOSMA can show the financing per company. You need a licence that lets you edit Financing, see [what your licence includes](/kb/article/what-your-licence-includes).
Click the source's row in the plan. If the source already has a company, the **Companies** panel in **Source Details** shows it in a list. Click that list. If the linked budget has no companies yet,  **Add company** in the **Companies** panel opens the **Companies** dialog, where you add the company first. Otherwise click  **Add company** in the **Companies** panel. KOSMA assigns the first company of the list to the source at once and opens the list.
Choose the company that receives the money of this source. If the first company is the right one, leave it. The list shows the companies of the budget the plan is linked to.
If the company is missing, click **Edit** in the list. KOSMA opens the **Companies** dialog, where you add the company.
**One company per source.** A source has exactly one company. If you choose another company, it replaces the previous one. If a fund splits its award between two co-producers, enter the award as two sources, each with its own company. A budget account can [split its cost between several companies](/kb/article/split-costs-between-companies) by percentage, but a source cannot.
- In Financing, the **Companies** widget shows the financing of the plan per company. - In the cash flow plan, the view of one company shows only the sources of that company. A source without a company appears only under **Combined Producers**. - In the Amount of a source, `SUM_COMPANY_F("Northlight")` adds up the Amounts of all sources assigned to Northlight, see [aggregate financing sources in a formula](/kb/article/aggregate-financing-sources-in-a-formula).
`SUM_COMPANY` in a budget formula uses the company split of the budget accounts, not the company of a source.
**Remove the company.** In the **Companies** panel of the source, choose **--none--** in the list. The Amount and the currency of the source stay the same.
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