Linha Microsiga Protheus - Inglês

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  • Smart View - General Ledger Template 2

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CONTENTS

Índice
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CONTENTS

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Important

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Informações

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titleImportant

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.

Aviso
title 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 document aims to display the previous balance, debits, credits, and current balance values based on the General Ledger Template 2 report according to the period selected. 

02. EXAMPLE OF USE




Contextualization
Design | Report:

Image Added



Data View:

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Dynamic Table:

Image Added 

Aviso
titleImportant

...

!
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.

Questions (CTR400):

Question

Description

Effective in the business object

MV_PAR01

Start Date?                

Yes

MV_PAR02

End Date?                  

Yes

MV_PAR03

Currency ?                       

Yes

MV_PAR04

Ledgers Config. Code?         

Yes

MV_PAR05

Balance Type ?               

Yes

MV_PAR06

Start Sheet?               

No

MV_PAR07

End Sheet?                 

No

MV_PAR08

Sheet when Restarting?          

No

MV_PAR09

Print?                     

No

MV_PAR10

Print Trial Balance ?           

No

MV_PAR11

Print Chart of Accounts?     

No

MV_PAR12

Print Value "0.00"?        

Yes

MV_PAR13

Print Account Code?        

Yes

MV_PAR14

No. of rows for the ledger?     

No

MV_PAR15

Skip row between accounts ?    

No

MV_PAR16

Description on Currency ?          

No

MV_PAR17

Trial balance template?            

No

MV_PAR18

Print Correlative ?         

Yes

MV_PAR19

Select Branches?           

No

MV_PAR20

Print?                    

No

Aviso
titleImportant

...

!
Fields with the non-effective status in the business object are prevented from being displayed in the Smart View report/design has no influence on the report and its objects (Data View, Design, PivotTable). This when inherited from an existing SX1.



03. TABLES

  • CT2 - Accounting Entries
  • CT1 - Chart of Accounts