Balance General

Estoy generando el balance general y para jalar mis cuentas me voy a Finanzas > Informes financieros luego en la ventana que sale escojo el tipo de balance que en mi caso es el balance 3.01 y marco la opcion Visualizar cuentas que faltan
En la parte derecha de esa ventana me aparecen las cuentas a vincular le doy doble click a cada una y voy agregando una por una. pero no le he dado click a la mayoria y no tengo cuenta a vincular me aprece la ventana vacia por ejemplo la opcion de pasivo, activo no corriente, etc
Soy de Peru
Gracias

Gustavo, también a mi me podrías mandar la información , te hago llegar mi e-mail :
[email protected]
[email protected]
Te agradezco mucho la ayuda!!

Similar Messages

  • GL a/c balances report

    Hi All,
    When im trying to get report in this path
    Accounting>Financial Accounting >General Ledger >Reporting >Information System >General Ledger Reports (New) >Account Balances >General >G/L Account Balances >G/L Account Balances (New)
    I gav vendor recon a/cs like suppliers, services, expoenses and others. While checking balances can i get vendor wise list which i created in that particular recon a/c like suppliers a/c. I mean when i get the list of gl balances if i click on the suppliers a/c can i get the list of the vendors under that recon a/c. Can anybody give ur advice in this regards

    hi
    you can try these std reports
    S_ALR_87012078     Vendor ageing - Std
    FK10N     Vendor Payment Bill Due
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    S_ALR_87012081     Vendor Payemnts Details
    S_ALR_87012082     Vendor Balances
    S_ALR_87012084     Vendor Due Date Forecast   
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    Ram

  • BP Balance not showing correctly in Aging report

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  • How does this make any sense??

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    Undefined
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    Effect Controller 1
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    Effect Controller 2
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    15
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    Undefined
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    75
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    76
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    78
    Sound Controller 9
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    79
    Sound Controller 10
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    81
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    82
    General Purpose
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    General Purpose MIDI CC Controller
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    Undefined
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    Effect 1 Depth
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    92
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    93
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    94
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    95
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    97
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    98
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    MIDI CC
    99
    Non-Registered Parameter Number MSB (NRPN)
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    MIDI CC
    100
    Registered Parameter Number LSB (RPN)
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    MIDI CC
    101
    Registered Parameter Number MSB (RPN)
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    Undefined
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    120
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    124
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    125
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    126
    Mono Mode
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    MIDI CC
    127
    Poly Mode
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