Child pages
  • Trial Balance 6 Columns (CTBR170 - SIGACTB)

This report issues trial balance sheet with 6 columns.

Report particularities:

  • Originally, the following columns are displayed: Previous Debit Balance, Previous Credit Balance, Debit, Credit, Current Debit Balance, and Current Credit Balance.
  • The column Movement of the Period can be printed if the question Print Mov. Column is defined as Yes.
  • The report uses the feature Configuration of Books and can 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 Trial balance 6 columns:

1. In the Trial Balance Model 6 report issue window, click Parameters.

A screen is displayed with report parameters to be configured.

2. Configure them according to field help instructions.

3. Check configurations and confirm the report print.



See Also

  • Standard configuration of reports
  • Configuration of customized reports
  • General parameterizations of accounting reports