Additional Reports for Chile

In addition to the reports specified as part of a process in other sections of this implementation guide, these reports exist for Chile.

Report ID and Report Name	Description	Navigation
R76H4020 Rents Withholding Ledger	Use this report to review the posted transactions for which income tax withholding applies for a specified period. The report is sorted by voucher date, internal document type, and number.	Accounts Payable (G76H04), Rents Withholding Ledger
R76H4030 Rents Withholding Certificate	Use this report to obtain the annual fees withholding certificate by supplier and legal company for the specified year. This report includes the fees paid for each month.	Accounts Payable (G76H04), Rents Withholding Certificate
R76H9001 Account Balance by Object Account	Lists all accumulated balances for a fiscal period by object account. This report shows debit and credit balances from the F76H902T table. Information in this table is updated when you update the F0902 table.	General Accounting (G76H09) or General Accounting (G76P09), Account Balance by Object Account
R76H9003 General Journal	Lists all journal entries for a specific period and assigns the legal number to each entry.	General Accounting (G76H09) or General Accounting (G76P09), General Journal
R76H9005 Print Number (folio) Blank Pages	Prints legal company information, report heading titles, and page numbers, based on processing option settings. The decimal position for amounts that appear on this general ledger legal report are defined for each currency in the Designate Currency Codes program (P0013). You can print unique page numbers for all reports or unique page numbers for individual reports and, if necessary, you can print page numbers on blank pages. Do not enter data selection.	General Accounting (G76H09) or General Accounting (G76P09), Print Number (folio) Blank Pages
R76H9421 Account Ledger by Object Account	Lists all transactions for a specific period by object account. This report uses the standard processing options available for the General Ledger by Object Account report as well as specific processing options for localization. Versions exist for each category code (21–23). Data selection is by general ledger accounts with the category code specified in the version. Data sequence is by legal company, category code, and general ledger account ID.	General Ledger (G76H09) or General Accounting (G76P09), Account Ledger by Object Account
R76P9470 Account Ledger by Category Code	Lists all transactions for a specific period by category code. This report uses the standard processing options available for the General Ledger by Object Account report as well as specific processing options for localization.	General Ledger (G76H09) or General Accounting (G76P09), Account Ledger by Category Code