Understanding the DIAN Concept Account Setup Control Report Program

You run the DIAN Concept Account Setup Control Report program (R76C9F00) to identify GL accounts that are not set up to associate the account to format and concept codes. You can select to run the report in detail mode to list the documents that use accounts that are not set up, or in summary mode to list the accounts that are not set up. You must run this report before you run the DIAN Generate concept by Account ID program (R76C9F01) to extract data for reporting.