Linha Microsiga Protheus - Inglês

Páginas filhas
  • Income Statement (CTBR510 - SIGACTB)

This report issues the Fiscal Year Income Statement (DRE) in the publication format.

Report details:

  • The report mandatorily uses the feature Configuration of Books.
  • Values prior to the last Income Calculation are presented.

 

Important:

The report customization required by law affects the document validity. That is why, by default, the customization of these documents is blocked in Management Accounting environment.

Check configuration of the parameter MV_CTBPOFF.

Important:

To print this report considering the management view with variable balance type, refer to the Management View with variable balance type.


Procedures

Issuing the report Income Statement:


1. In the report issue window, click Parameters.

A screen is displayed with report parameters to be configured.

2. By choosing Yes for question Stat. Previous Year?, current date (final) and previous date are considered as follows:

    Consider?

    • Calendar
      • When question  Reference Date is filled out, we have:

Current Date = Reference Date

Previous Date = Reference Date - (minus) 1 year

      • When question Reference Date is not filled out, we have:

Current Date = Final date of the last calendar period

Previous Date = Final date of the last calendar period - (minus) 1 year

    • Period
      • When question Reference Date is filled out, we have:

Current Date = Reference Date

Makes the binding in the calendar to find the period that corresponds to the reference date.

Previous Date = Period initial date (but the process is not yet finished).

For question Consider Balance? options are:

a. Period Transac., with:

   Previous Date = Previous Date - (minus) 1 day

b. Accrued Balance, with:

   Previous Balance - Period initial date

      •  If Reference Date is not informed, the report is not printed.

3. If question a St. of Previous Period? is informed as No, previous rules are valid for current and previous dates; however, the column Previous Period is not printed in the report.


Note:

To print the name of management view (defined in table CTS - Items of Management View), configure question "Title with name of the view?" as Yes.


4. Configure them according to field help instructions.

5. Check configurations and confirm the report print.


See Also

  • Standard configuration of reports
  • Configuration of customized reports