Linha Microsiga Protheus - Inglês

Páginas filhas
  • Class x Account Trial Balance Report
  • Criado por Usuário desconhecido (thayna.souza), última alteração em 15 fev, 2024

CONTENTS


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 with 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.

01. OVERVIEW

This report aims to display the Account x Class Trial Balance report.

02. Example of Use


Contextualization
Design | Report:



Dynamic Table:

Impor

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 .



Data View:



Parameters:

Parameters

Description

Effective in the business object

MV_PAR01       

Start Date?                

Yes

MV_PAR02       

End Date?                  

Yes

MV_PAR03       

Initial account?               

Yes

MV_PAR04       

Final account?                 

Yes

MV_PAR05       

From Value Class?          

Yes

MV_PAR06       

To Value Class?         

Yes

MV_PAR07       

Print Accounts?              

Yes

MV_PAR08       

Ledgers Config. Code?         

Yes

MV_PAR09       

Balances set to Zero ?              

Yes

MV_PAR10       

Currency ?                       

Yes

MV_PAR11       

Initial Sheet?              

No

MV_PAR12       

Balance Type ?               

Yes

MV_PAR13       

Break by Group ?            

No

MV_PAR14       

Print to Segmen (Account)? 

No

MV_PAR15       

Filter Segment No. (account)? 

Yes

MV_PAR16       

Segment St Content (Account)? 

Yes

MV_PAR17       

Segment End Content (Account)? 

Yes

MV_PAR18       

Content Found in?         

Yes

MV_PAR19       

Print Trans Column ?         

Yes

MV_PAR20       

Print Summar. Total?         

No

MV_PAR21       

Skip page?                 

No

MV_PAR22       

Skip Summar. Row ?         

No

MV_PAR23       

Print Value 0.00?          

Yes

MV_PAR24       

Print Code?              

No

MV_PAR25       

Divide by?                  

Yes

MV_PAR26       

Print Account Code?              

No

MV_PAR27       

Prev. L/P Position?            

Yes

MV_PAR28       

Profit/Losses Date ?          

Yes

MV_PAR29       

Print up to Segmen (Account)?  

Yes

MV_PAR30       

Filter Segmen No. (ClVl) ?    

Yes

MV_PAR31       

Segment St Content (ClVl)?  

Yes

MV_PAR32       

Segment End Content (ClVl)?  

Yes

MV_PAR33       

Content Found in (ClVl)?  

Yes

MV_PAR34       

Print Value Class ?        

Yes

MV_PAR35       

Ignore Prev.Inc/Exp.Bal. ?      

Yes

MV_PAR36       

Income/Exp Group ?        

Yes

MV_PAR37       

Prev. Inc/Exp Bal. Date ?      

Yes

MV_PAR38       

Select Branches?           

No



03. TABLES

  • CT1 - Chart of Accounts
  • CTH - Value Classes            
  • CQ7 - Value Class Balances
  • SLD - Balances
  • Sem rótulos