Linha Microsiga Protheus - Inglês

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  • Trial Balance Value Class x Cost Center (CTBR340 - SIGACTB)

It issues the trial balance of Value Class and Cost Center. This is a management report since it presents values of all Cost Centers related to Value Classes.

Report details:

  • This report uses the feature Configuration of Books only to inherit masks of accounting entities;
  • Originally, the following columns are displayed: Previous Balance, Debit, Credit and Current Balance;
  • The column Movement of the Period can be printed if question Print Mov. Column is defined as Yes;
  • The report defines the following hierarchy related to entities involved:

 

Value Class: 1001 - Vl. Cl. 1001

3

CC 3

3.1

CC 3.1

3.1.01

CC 3.1.01

3.1.02

CC 3.1.02

3.1.03

CC 3.1.03

3.1.04

CC 3.1.04

 

Procedures

To issue the report Trial Balance Value Class x Cost Center:

1. In the Balance Sheet per Cost Center report window.

The System automatically displays the following question in the parameters screen: Select Branches?

2. Select Yes for this question and confirm the parameters.

The system displays the screen to configure the parameters regarding the report.

3. Configure the parameters according to the field help instructions.

4. Check the configuration and confirm printing of the report.


See Also

  • Standard configuration of reports
  • Customized configuration of reports
  • Trial Balance
  • General parameterizations of accounting reports