Annual Adjustment for Inflation - Mexico (CTBR271 - SIGACTB)

Importante

Esta funcionalidad ya no se tiene en el sistema.

This report presents a statement with the monthly sum of average balancesof assets accounts (credits)and liability accounts (debts).

The adjustment rate, to be used in the management view to update values, is calculated through parameters. Calculation is made through rates informed during the year.

The Management View must be created before the report is issued, so that average inventory balances are grouped.

Tip:

To use the rate in the management view, create a management entity of summarized type in which all amounts will be grouped.

Example of management view:

Order	Row	Management Entity	Higher Entity	Description	Normal	Class	Initial account	Final account	Identification	Formula
0000000010	001	Credits	Credit total	Credits	Debit	S			6
0000000020	001	Cash	Credit total	Cash	Debit	A	100	10002	Addition
0000000030	001	Banks	Credit total	Banks	Debit	A	101	10102	Addition
0000000040	001	Customers	Credit total	Customers	Debit	A	110	11009	Addition
0000000060	001	Anticipation suppliers	Credit total	Anticipation suppliers	Debit	A	121	12100	Addition
0000000070	001	Other debtors	Credit total	Other debtors	Debit	A	120	12002	Addition
0000000080	001	Taxes to be reimbursed	Credit total	Taxes to be reimbursed	Debit	A	131	13101	Addition
0000000090	001	Credit total	Difference	Credit total	Debit	S			Grand total
0000000100	001	Debts	Debt total	Debts	Credit	S			6
0000000110	001	Suppliers	Debt total	Suppliers	Credit	A	210	21101	Addition
0000000120	001	Other debtors	Debt total	Other debtors	Credit	A	220	22201	Addition
0000000130	001	Debt total	Difference	Debt total	Credit	S			Grand total
0000000160	001	Difference	Adjustment	Difference	Debit	S			Grand total
0000000180	001	Adjustment		Adjustment	Debit	S			Addition	Rotina=MV_PAR07

Procedures

Enter function "ROTINA=MV_PAR07" in field Formula so that values are grouped.

Issuing the report Annual Adjustment for Inflation:

1. In the report issue window, click Parameters.

A screen is displayed with report parameters to be configured.

2. Configure them according to field help instructions.

3. Check configurations and confirm the report print.

See Also

Standard configuration of reports
Configuration of customized reports

Páginas filhas

Annual Adjustment for Inflation - Mexico (CTBR271 - SIGACTB)