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• To have the Managerial View registered.
•  To have the accounting book configuration registered.
• Create the  standard entries: 
  • 5C4: Header Accounting.
  • 5C5: Accounting Item of Component.
  • 5C6: Reversal Header.
  • 5C7: Reversal Item of Component.

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07. RELATED SUBJECTS

• Managerial Views.
• Configuration of accounting books.
• Standard entry

08. FREQUENT QUESTIONS

1. Why the total value is zero when I use the managerial view that has a formula starting with "SALDO="? A: This happens when the field Type Value (FR4_TPVAL) is equal to 1 - Transaction of the period. The formula attributes the same value to the start and the end balance, returning a zero value for transaction (end balance less start balance). To define the balance value with the formula starting with "SALDO=", enter field Type Value (FR4_TPVAL) with content 2 - Accrual balance.