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  • Direct Association (CTBA130 - SIGACTB)

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First, a book must be created according to the table below:

 


Field

Content (example)

Book Configuration Code

001

Description

Reports of Panamanian Factory Management

Account Mask

001

Note the relationship between the account mask and the book. In this case, when requesting printing of the book, all ledger accounts will use the associated accounting mask.

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To link the book and an account in the Chart of Accounts File, the field Book Configuration must be filled as follows:

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Accounts

Books Configuration

4110102

001

4150307

001

4110902

001

4111001

001

3. Trial Balance Report

To print a report with the view of the Panamanian Factory Management (E.g.: Model 1 Trial Balance), configure the parameters and answer to the question Book Config. Code? with the number of the related book.

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Only accounts containing the code 001 in the field Book Config.


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See Also

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