Linha Microsiga Protheus - Inglês

Child pages
  • Journal - Model 2 (CTBR117 - SIGACTB)

This routine is applicable to all countries, except Brazil.

 

It generates the General Journal in an 80-column form, suitable for companies that have ledger account code up to 20 characters.

Report details:

  • The report uses resources of Record Settings to inherit the associated accounting masks. You cannot print the Accounting Journal with the Management View, as the accounting entries are performed based on the Chart of Ledger Accounts.
  • You can generate the Opening and Closing Terms;
  • You can generate, at the end of the Accounting Journal, the Chart of Accounts list;
  • You can generate the correlative number in the document number place.

 

Important:

The report customization required by law affects the document validity. By default, the customization of these documents is blocked in Management Accounting environment.

Check configuration of parameter MV_CTBPOFF.

Note:

The initial parameterization of the report defines the printing of the document number or the correlative one and its accounting entries details.


Procedures

Generating the Accounting Journal report:

1. In the Accounting Journal report issue window, click Parameters. .

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

If the parameters screen is cancelled, the report is closed.

2. Configure them according to the field help instructions.

3. Check configurations and confirm report printing.


See Also

  • Standard Configuration of Reports
  • Configuration of Customized Reports