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  • Overall Notes - DFC/GI PR (MATA950 - SIGAFIS)

After importing DFC data, the information about the following fields must be manually added through DFC-GI2010 program:

DFC Information:

Chart 17 (Goods and Service Inflows)

Beginning Inventory on 01/01/2009: In the code 823 of DFC, transcribe the total value of the beginning inventory mentioned in the Inventory Record. This value must be similar to the final inventory declared in DFC with 2007 as the base year.

Chart 18 (Goods and Service Outflows)

Final Inventory in 12/31/2009: In DFC code 921, transcribe the total value of the goods final stock existing in the Inventory Records in 12/31/2009, or in the end of the activities.

Chart 19 (Inclusion/Deletion of Inflows) – Field 671 (Values to Delete)

Chart 23 (Details)

Chart 24 (Deduction)

Important:

Query the instructions manual for filling the DFC and GI for the appropriate filling of the frames mentioned.