Control fields | Definition |
Code of chart of accounts | Several reference charts may be registered through this code which, together with field Reference Entity, enable the control of chart version. |
Reference entity | It indicates what reference entity was used in registration and related to table SX5 - 23. |
Beginning of effective date | It indicates from which date the reference chart of accounts is valid. This field is used to block related accounting entities afterwards. |
Final effective date | It indicates until which date the reference chart of accounts is valid. This field is used to block related accounting entities afterwards. |
Type of Use | It allows you yo bind ledger accounts to the reference account to classify them by use: F - Tax, S - Corporate, A - Both. To be used by RFB in FCONT 4.0 validator (contasref-SRF.txt). |
Version | Version of Referential Accounts Plan |
Sup. Account | Superior Account |
Account Class | It can be filled out 1-Summarized; 2-Detailed |
Prev. Version Account | Account of previous version used for version of referential plan |
Plan Status | Plan Status 1-Active 2-Review 3- Closed |
Ref. Plan Ver. | Version of referential plan. |
Superior Acc/Account Cod. Order? | Defines the order of display of Referential Accounts Plan. |
Generates Superior Account? | Enter how to generate the code of superior account, as follows: Automatic; Typed. |
