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When you set parameter "Print View Details?" to "Yes", you print detailed entity data (description, account, previous period balance and current period balance), as well as the balance of each line based on management view and the accounts configured. Balance of transactions on reference date:
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EXAMPLE 01
Note that the balances displayed on date 2/8/2019 are set to zero, where no previous balance exists in the period or on specific day for the accounts determined.
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On the details page, note that transactions are taken into account in the calendar period from date 1/1/2019 to reference date on 2/9/2019:
03. REPORT PARAMETERS
Ask | Description |
MV_PAR01 | Fiscal Year ? |
MV_PAR02 | Records Configuration Code ? |
MV_PAR03 | Currency ? |
MV_PAR04 | Previous Position P/F ? |
MV_PAR05 | Profit/Loss Date ? |
MV_PAR06 | Prev. Period Statmt ? |
MV_PAR07 | Start Sheet ? |
MV_PAR08 | Reference Date ? |
MV_PAR09 | Period ? |
MV_PAR10 | Print Auxiliary Term ? |
MV_PAR11 | Auxiliary Term to be Printed ? |
MV_PAR12 | Balances set to Zero ? |
MV_PAR13 | Consider ? |
MV_PAR14 | Description on Currency ? |
MV_PAR15 | Balance Type ? |
MV_PAR16 | Title as view name ? |
MV_PAR17 | Consolidate Balance ? |
MV_PAR18 | Balances to Consolidate ? |
MV_PAR19 | Print View Detail ? |
MV_PAR20 | Print Configured Frameworks ? |
04. TABLES
- CTS - Management View (Items)
- CVE - Management View Header (Tree Mode)
- CVF - Management View Structure (Tree Mode)
- CVQ - Configurable Accounting Framework
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