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CONTENT
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01. OVERVIEW
Purpose
Adaptation of the Manual describing the changes in the digital bookkeeping (SPED ECD) to layout 8.0 - Calendar Year 2019 for generation of ECD/2020 bookkeeping.
LegislationLaw
Publicado em 26 de Novembro de Published November 26, 2019
ECD ECF Orientation Manual for Layout 8
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Record mandatory for every one everyone that uses cost centers in their accounting, even if they were not needed in records I051 and I052).
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- Record J100: Balance Sheet
Two level-one rows are allowed: Total Assets and Total Liabilities
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It returns to two columns for values, transaction transactions - previous and current period/year, comparatives, and new fields for identifying and sorting the grouping and subtotals rows.
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No. | Field | Description | Type | Size | Decimal | Valid Values | Required | Rules for Field Validation | |
06 | DT_LCTO_EXT | Date of occurrence of the facts object of the extemporaneous entry. Note: If it is not possible to specify the date to which the facts of the extemporaneous posting refer, enter the closing date of the fiscal year in which these facts occurred. | N | 008 | - | - | No | [REGRA_DT_LCTO_EXT_ OBRIGATORIA] [REGRA_DT_LCTO_EXT_ INDEVIDA] [REGRA_DT_ANTIGA] Wiki Markup | [REGRA_DT_LCTO_EXT_INV \] * |
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RECORD J005: ACCOUNTING STATEMENTS
Added validation rule
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Tables Used:
Table | Description |
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CS0 | ECD – Review |
CSE | CSE - ECD - Balance Sheets items |
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