The report issued the accounting transactions related to changes in Own Capital, according to the layout required by the Portugal Accounting Rules Commission.
Requirements
Before using the report, it is necessary to:
- Import the DACP.CVE Management View
- Relate to the import Management View a record configuration code to be used in report parameters.
Procedures
To issue the statement of changes in own capital:
1. When selecting Statement of Changes in Own Capital, the System displays the report parameters screen.
2. Enter parameters according to the company's status.
In Records Configuration Code, enter configuration codes of records related to the Management View.
3. Check data and click Ok.
See Also
- Standard Reports Configuration
- Customized Reports Configuration
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas