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  • Summary by Account Updated

CONTENTS

01. OVERVIEW

This report aims to display the Assets List summarized by the Ledger Account of the logged-in company.

Important

For this report to work, follow the documentation below to configure the Smart View in your environment: Smart View - Configuration of the Protheus product integrated into Smart View.

Test Phase

This feature is in the testing phase with pilot customers and will be officially released at Release 12.1.2310.

This page and functionality may change until the release date of the functionality.


02. EXAMPLE OF USE



Contextualization
Report Design:



Data View:



Dynamic Table (example of use):




Important!

It is important to emphasize that the dynamic table is at the discretion of the customer, who should organize in the best way according to the need and the desired rule according to the fields arranged in the schema and parameterization performed .


Parameters (AFR080)

Parameter

Description

Effect in the business object?

 MV_PAR01

From Ledger Account?

Yes

 MV_PAR02

To Ledger Account?

Yes

 MV_PAR03

From Cost Center?

Yes

 MV_PAR04

To Cost Center?

Yes

 MV_PAR05

Currency 1?

Yes

 MV_PAR06

Currency 2?

No

 MV_PAR07

Currency 3?

No

 MV_PAR08

Currency 4?

No

 MV_PAR09

Currency 5?

No

 MV_PAR10

Consider post-calculation postings?

Yes

 MV_PAR11

Account or Reduc Code?

Yes

 MV_PAR12

Total by account 

Yes

 MV_PAR13

Consid.Acquisition Post-Calculation?

Yes

 MV_PAR14

Use Cost Center in the Break?

No

 MV_PAR15

Use Accounting Item in the Break?

No

 MV_PAR16

Uses Value Cl. in the Break ?

No

 MV_PAR17

Cons. branches below?

No

 MV_PAR18

Branch From?

No

 MV_PAR19

Branch To?

No

 MV_PAR20

Select Asset Classification?

No

 MV_PAR21

Display Assets Related to Provision?

No

 MV_PAR22

Select Branches?

No

 MV_PAR23

Display information ?

No



03. TABLES

  • SN1 - Asset Form
  • SN3 - Balances and Amounts              
  • CT1 - Chart of Accounts
  • Sem rótulos