Prerequisites

Some blocks require that you complete tasks before you process the records for the block.

• Before you generate records for blocks C, D or E, you must run all of the processes related to reporting fiscal books including:

  • Enter all transactions.

  • Run the Nota Fiscal Conversion program (R76B200A).

  • Maintain fiscal books records as necessary.

• Before you generate records for block H:

  • Run the As Of Updating program (R41548).

  • Run the Item Ledger - As Of Record Generation program (R41542).