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To configure the Sum Line of the Balance Sheet, fill in the fields as follows:
UPPER SCREEN (Header) | |
Field | Content |
Plan. Code | 001 |
Order (a) | 0000000080 |
Managerial Entity (b) | SUM |
Description | SUM |
Class | Summarized |
Normal Status | Debit |
Higher Account | |
Column (c) | Column 1 |
Identifiers (d) | Boldface / Grand Total |
LOWER SCREEN (Items) | |
Field | Content |
Initial Account | |
Final Account |
Identification |
Type of Balance |
Upper Screen (Header)
a) The field "Order" indicates the sequence for printing the report. Note that in this example numbers increase in 10s to leave a margin for adding new rows to the Managerial View. Use <F12> to configure this numbering automatically.
...
d) The "Identifiers" indicate how the said line will be printed. In this case, no identifier is required because the line in question does not require any special formatting. Refer to Example of Balance Sheet.
Lower Screen (Items)
In this case, no field must be entered because no amount is printed in the said line.
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