This report issues the Journal grouping entries by fiscal document, in an 80-column form. It is perfect for companies with code of ledger account of up to 20 digits/characters.
Report particularities:
- The report uses the feature Configuration of Books only to inherit accounting masks associated. There is no possibility of printing the journal by document with the Management View, since accounting entries are made based on the chart of accounts.
- Possibility of issuing opening and closing terms.
- Possibility of issuing the list of chart of accounts by fiscal document, at the end of the journal.
The report customization, required by, law affects the document validity. That is why, by default, customization of these documents is blocked in Management Accounting environment. Pay attention to configuration of the parameter: MV_CTBPOFF. |
Procedures
Issuing the journal by fiscal document:
1. In the Journal report issue window, click Parameters.
A screen is displayed with parameters of the report to be configured.
2. Configure them according to field help instructions.
3. Check the configuration and confirm the report print.
See Also
- Standard configuration of reports
- Configuration of customized reports
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