Change in PL Calculation Balance Printing -- 11461

Change in PL Calculation Balance Printing

This change is imperative for the codebase environment and recommended for the top connect environment, due to the problem found in reports that have the option to print balances BEFORE calculating profits/losses.

You must change the indexes below:

CT7

ORDER 1:

Before:      CT7_FILIAL+CT7_MOEDA+CT7_TPSALD+CT7_CONTA+DTOS(CT7_DATA)

After:    CT7_FILIAL+CT7_MOEDA+CT7_TPSALD+CT7_CONTA+DTOS(CT7_DATA)+CT7_LP

CT3

ORDER 1:

Before:    CT3_FILIAL+CT3_MOEDA+CT3_TPSALD+CT3_CONTA+CT3_CUSTO+DTOS(CT3_DATA)

After:  CT3_FILIAL+CT3_MOEDA+CT3_TPSALD+CT3_CONTA+CT3_CUSTO+DTOS(CT3_DATA)+CT3_LP

CT4

ORDER 1:

Before:    CT4_FILIAL+CT4_MOEDA+CT4_TPSALD+CT4_CONTA+CT4_CUSTO+CT4_ITEM+DTOS(CT4_DATA)

After:  CT4_FILIAL+CT4_MOEDA+CT4_TPSALD+CT4_CONTA+CT4_CUSTO+CT4_ITEM+DTOS(CT4_DATA)+CT4_LP

CTI

ORDER 1:

Before:    CTI_FILIAL+CTI_MOEDA+CTI_TPSALD+CTI_CONTA+CTI_CUSTO+CTI_ITEM+CTI_CLVL+DTOS(CTI_DATA)

After:  CTI_FILIAL+CTI_MOEDA+CTI_TPSALD+CTI_CONTA+CTI_CUSTO+CTI_ITEM+CTI_CLVL+DTOS(CTI_DATA)+ CTI_LP

After editing the key of the indexes, you need to delete the indexes from these tables.

If you already ran the profit/loss calculation routine, you must run the reprocessing to redo the balances of these tables.

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