Smart View - Updated Summary by Account

01. OVERVIEW

This report presents a Summary by Ledger Account of the logged-in branch.

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 on a test phase with pilot customers, being officially introduced in Release 12.1.2310.

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

02. EXAMPLE

Contextualization

Report:

Data View:

Dynamic Table:

Important

We must emphasize that it is up to the customer to optimally organize the dynamic table as needed and following the rule desired, in accordance with fields provided in the schema and parameter settings.

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	Use Branches Below?	No
MV_PAR18	From Branch ?	No
MV_PAR19	Branch To?	No
MV_PAR20	Select Asset Classification?	No
MV_PAR21	Display Realized Assets Provis ?	No
MV_PAR22	Select Branches?	No
MV_PAR23	Display information ?	No

03. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the Updated Summary by Account business object through the Protheus menu using the program ATFSV009.

04. TABLES

SN1 - Asset Form
SN3 - Balances and Values
CT1 - Chart of Accounts

Páginas filhas

CONTENTS

01. OVERVIEW

02. EXAMPLE

03. ACCESS TO THE OBJECT VIA PROTHEUS MENU

04. TABLES