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  • Update of Accounting Capital - Mexico (CTBR274 - SIGACTB)

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Aviso
titleImportante

Esta funcionalidad ya no se tiene en el sistema.

This report makes it possible to update accounting capital through the National Consumer Price Index (INPC).

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To get the income monetarily updated by this index, you must create a Management View with rules and orders informed herein.


Image ModifiedImportant:

You must follow the order presented herein to configure the management view in order to print the report, so that all data is updated.

 Image ModifiedNote:

Considering that a fiscal year goes from the 1st to the 12th month of the year:

The system base date is compared with fiscal year base date so that the report is issued with accounting capital update.

Therefore, considering that base date is the 2nd month of the year, when you print this report, all income columns are presented up to last month of the year (final date of the fiscal year).

However, if all entries referring to the fiscal year were made and base date is the 8th month of the year, only columns with result up to the base date month are displayed.


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Procedures

1. In Management View, create the view as follows:

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