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  • Calculation by View - Concept

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excludeCONTENTS

01. OVERVIEW

The Calculation by View (CTBA212) aims to calculate the balances of items updated previously, indicating whether DEFICIT or SURPLUS occurred in the period based on managerial view settings.


Initial Considerations

Prerequisites to perform the Calculation process by view:

         1- To have the basic registers of the Managerial Accounting module.

         2- To have the Managerial Views ( DREs ) related to registered calculations; namely, the View of general DRE and the DREs of Funds to be calculated separately.  The accounts of main DRE must necessarily be contained in a Funds DRE.


Aviso
titleSharing
The tables Calculation by View (QN8) / Calculation by View Items (QN9) must necessarily have the same sharing of Balance (CQs) tables.



02. EXAMPLE

Registers

Procedure

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Informações
titleDispatch and Release
Routine available from release 12.1.30 onwards and offered only in versions 12.1.23, 12.1.25, 12.1.27.



04. TABLES

  • QN9 - Calculation Items by View  
  • QN8 - Calculation by View  
  • CT2 - Accounting Entries

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