<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/pt000110" xml:lang="en">
   <Header>
      <Title>Introduction</Title>
      <Keyword type="header" order="d1e1650989">
         <Level1>Financial statements setup</Level1>
         <Level2>Portugal</Level2>
      </Keyword>
      <Keyword type="header" order="d1e1650994">
         <Level1>Portugal</Level1>
         <Level2>financial statements setup</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>Each Financial Statement has an account structure defined in
		accordance with the Portuguese Accounting Official Plan. This structure must be
		related with the account structure that the company has defined for LN.</Paragraph>
      <Paragraph>After you insert all data listed in tables 2.1, 3.3.1, 3.3.2 and
		3.3.3 (in this document), you must define the relation between the account
		structure and the <GUIRef href="/baanerp/tf/fst" role="module">Financial Statements</GUIRef>.</Paragraph>
      <Paragraph>In Appendix A, you can find the relation between the structure
		of accounts defined in the <GUIRef href="/baanerp/tf/fst" role="module">Financial Statements</GUIRef> module and the fields of each
		report ("Balance Sheet" and "P&amp;L Reports").</Paragraph>
      <Paragraph>It is necessary to set up correctly the accounting chart
		structure according to the table in this Appendix.</Paragraph>
      <Note>
         <SectionTitle> Note</SectionTitle>
         <Paragraph>All the accounts defined in this document must be defined in
		  the <GUIRef href="/baanerp/tf/gld/tfgld0508m000" role="session">Chart of Accounts (tfgld0508m000)</GUIRef>.</Paragraph>
      </Note>
   </GeneralSection>
</ManualTopic>