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This functionality is meant to comply with effective rules stated by Law 11,638/07 referring to international accounting standards. |
Create a new management view based on a XML structure exported previously or made available in the system.
Import .cve files through the Structure Imp. option, which uses the following managerial models:
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Import of Equity Asset Balance and Results Statement
For Mexico, the following registers are available:
- MEX_BALANCE_GENERAL.CVE - Equity Asset balance.
- MEX_DRE.CVE - Default results statement.
These files can be used to import the managerial views for the equity asset balance and the default results statement, that can be found at "...\protheus_data\samples\documents\ctb\" in the environment Protheus.
The information of these files is provided in a standard and general manner. You can customize this information for your specific needs.
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5. After finishing the import, check the load of register records in XML.
6. Confirm it.
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