| # Introduction 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 ERP Enterprise. 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 Financial Statements. In Appendix A, you can find the relation between the structure of accounts defined in the Financial Statements module and the fields of each report ("Balance Sheet" and "P&L Reports"). It is necessary to set up correctly the accounting chart structure according to the table in this Appendix. Note All the accounts defined in this document must be defined in the Chart of Accounts (tfgld0508m000). |