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| View Revisions: Issue #27599 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0027599: Brazil Chart of Accounts do not created under a Balance sheet and P&L structure | ||
| Revision | 2014-10-28 15:35 by psanjuan | ||
| Steps To Reproduce | Total Passivo does not include PATRIMONIO LIQUIDO I do not understand "RESULTADOS" structure because: (1) Breakdowns: PARTICIPACAO DE EMPREGADOS, RESULTADO NAO OPERACIONAL, OUTRAS CONTAS DE RESULTADO, RESULTADO, are NOT use in any "Customized Elements" of Profit and Loss (Resultado) (2) Account 6.6.1.01.1010 is not the one entered in General Leger Configuration, Income Summary field |
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| Revision | 2014-10-28 15:34 by psanjuan | ||
| Steps To Reproduce | Total Passivo does not include PATRIMONIO LIQUIDO Total Resultado does not include (-) DEDUCOES I do not understand "RESULTADOS" structure beacuse: (1) Breakdowns: PARTICIPACAO DE EMPREGADOS, RESULTADO NAO OPERACIONAL, OUTRAS CONTAS DE RESULTADO, RESULTADO, are NOT use in any "Customized Elements" of Profit and Loss (Resultado) (2) Account 6.6.1.01.1010 is not the one entered in General Leger Configuration, Income Summary field |
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| Revision | 2014-10-08 14:21 by psanjuan | ||
| Steps To Reproduce | n/a | ||
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