Reports for Brazil
In addition to the reports specified as part of a process in other sections of this implementation guide, these reports exist for Brazil.
Report ID and Report Name |
Description |
Navigation |
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R76321B Transaction Journal |
Lists and totals all of the journal entries in the Journal Entry Book by company, day, and accounting period. The system prints an ending balance for each page and carries that balance forward to the next page so that each page of the journal can stand alone. |
G/L Report - Brazil (G76B09), Transaction Journal |
R76B09410 Four Columns Trial Balance |
Prints a trial balance report that shows total debits and credits for each account. |
G/L Reports - Brazil (G76B09), Four Columns Trial Balance |
R76B420 General Ledger |
Lists all transactions by company and general ledger account for a specific accounting period. The report includes all general ledger accounts with a post edit code, even if the amount for the account is zero. |
G/L Reports - Brazil (G76B09), General Ledger |