General Accounting Program (R76B0592)

Run the General Accounting program to populate the I150, I200, I250, I300, and I350 registers. The system generates records in these registers only for records that exist in the I050 register that are saved in the F76B0590 table. The system considers only revenue and expense accounts in this process. You specify accounts as revenue and expense for the purpose of electronic tax reporting by setting up a category code in the Account Master program (P0901).

See Understanding Account Types for Electronic Tax Reporting for Ato COTEPE 70 of 2006.

You can select one or more ledger types in the data selection for the General Accounting program.