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  • Smart View - Updated Summary by Account

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CONTENTS

Índice
excludeCONTENTS

01. OVERVIEW

This report presents a Summary by Ledger Account of the logged-in branch.


Informações
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 into Smart View.


Aviso
titleTest Phase

This feature is on a test phase with pilot customers, being officially introduced in Release 12.1.2310.

This page and functionality may change until the release date of the functionality.

02. EXAMPLE

Informações
titleContextualization


Report:

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Data View:

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Dynamic Table:

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Aviso
titleImportant

We must emphasize that it is up to the customer to optimally organize the dynamic table as needed and following the rule desired, in accordance with fields provided in the schema and parameter settings.


Parameters (AFR080)


Parameter

Description

Effect in the business object?

 MV_PAR01

From Ledger Account?

Yes

 MV_PAR02

To Ledger Account?

Yes

 MV_PAR03

From Cost Center?

Yes

 MV_PAR04

To Cost Center?

Yes

 MV_PAR05

Currency 1?

Yes

 MV_PAR06

Currency 2?

No

 MV_PAR07

Currency 3?

No

 MV_PAR08

Currency 4?

No

 MV_PAR09

Currency 5?

No

 MV_PAR10

Consider post-calculation postings?

Yes

 MV_PAR11

Account or Reduc Code?

Yes

 MV_PAR12

Total by account 

Yes

 MV_PAR13

Consid.Acquisition Post-Calculation?

Yes

 MV_PAR14

Use Cost Center in the Break?

No

 MV_PAR15

Use Accounting Item in the Break?

No

 MV_PAR16

Uses Value Cl. in the Break ?

No

 MV_PAR17

Use Branches Below?

No

 MV_PAR18

From Branch ?

No

 MV_PAR19

Branch To?

No

 MV_PAR20

Select Asset Classification?

No

 MV_PAR21

Display Realized Assets Provis ?

No

 MV_PAR22

Select Branches?

No

 MV_PAR23

Display information ?

No


03. ACCESS TO THE OBJECT VIA PROTHEUS MENU

You can run the Updated Summary by Account business object through the Protheus menu using the program ATFSV009.

04. TABLES

  • SN1 - Asset Form
  • SN3 - Balances and Values              
  • CT1 - Chart of Accounts