This report issues the trial balance sheet with graphic characters. It is perfect for companies with code of ledger account of up to 20 digits/characters.
Report particularities:
- Originally, the following columns are displayed: Previous Balance, Debit, Credit and Current Balance.
- The column Period Movement may be printed if the question Print Mov. Column is defined as Yes.
- The report uses the feature Configuration of Books and may display data in several ways.
- You can also print the report by using the accounts of the referential plan and versions associated to standard accounts plan, so you must create a referential plan and an accounting record with the fields Version and Ref Plan completed, associating them to standard plan in routine of Chart of Accounts. In the report, enter the question Records Config. Code?
Procedures
Issuing the graphic trial balance:
1. In the Trial Balance report issue window, click Parameters.
A screen is displayed with parameters of the report to be configured.
2. Configure them according to field help instructions.
3. Check the configuration and confirm the report print.
See Also
- Standard configuration of reports
- Configuration of customized reports
- General parameterizations of accounting reports
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas