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  • Configuration By Typing - CTBR070 - Column Difference in Report



CONTENTS

  1. Overview
  2. Example of use
  3. What changed
  4. Tables


01. OVERVIEW

This report lists accounting entries already typed. It shows changes to the difference in the totalizer and in lines that now display the (-) sign for viewing.


IMPORTANT!

This change is only valid in summarized printing.


02. EXAMPLE OF USE

Widely used for checking whether entries were made correctly, it shows its debit or credit nature and now displays (-) signs in debit items.


03. WHAT CHANGED


Examples


  • See below the screen prior to this change:

Note that before it added the lines of total difference.


Now it states the sign and, in the DIFFERENCE column, displays the rest of the difference by debit and credit.


04. TABLES

  • CT1 → Chart of Accounts
  • CT2 → Accounting Entries  
  • CTC → Document Balances