Histórico da Página
To configure the Discounted Trade Notes Line of the Balance Sheet, fill in the fields as follows:
UPPER SCREEN (Header) | |
Field | Content |
Plan. Code | 001 |
Order (a) | 0000000060 |
Managerial Entity (b) | (-) DISCOUNTED TRADE NOTES |
Description | (-) DISCOUNTED TRADE NOTES |
Class | Detailed |
Normal Status | Debit |
Higher-Level Account (c) | SUM |
Column (d) | Column 1 |
Identifiers (e) | |
LOWER SCREEN (Items) | |
Field | Content |
Initial Account (f) | 1123 |
Final Account (f) | 1123 |
Identific. (g) | Sum |
Type of Balance (h) | Actual |
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.
...
h) The field "Balance" identifies the type of balance to be printed in the report.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas