This report issues the balance sheet model 1. This balance sheet model can be used with accounts with up to 20 characters. This report can be used to build the company's official balance sheet. In order to issue the official balance sheet, refer to the Statement report topic Balance Sheet.

Report particularities:

  • The following columns are displayed: Debit Balance and Credit Balance.
  • The report uses the feature Configuration of Books and may display data in several ways.
  • You can also print the report by using the accounts of the referential plan and versions associated to standard accounts plan, so you must create a referential plan and an accounting record with the fields Version and Ref Plan completed, associating them to standard plan in routine of Chart of Accounts. In the report, enter the question Records Config. Code?



Procedures

Issuing the balance sheet model 1:

1. In the Balance Sheet Model 1 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
  • Balance sheet
  • General parameterizations of accounting reports