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<?LEDGER_NAME_PARAM?> Detalle de Balance de Comprobación Página: <?fo:page-number?

Divisa: <? <?AMOUNT_TYPE_PARAM?> a partir de <?PERIOD_NAME_PARAM?> >


CURRENCY_PARAM?> Rango Compañía: <?
PAGEBREAK_VALUE_FRO
M_PARAM?> a <?
PAGEBREAK_VALUE_TO_
PARAM?>

<?for-each:G_PAGEBREAK?>
Compañía: <?PAGEBREAK_VALUE?> <?PAGEBREAK_VALUE_DESC?>

Cuenta Descripción Flexfield contable Saldo Actv Saldo Final


Inicial Periodo
<?for- <?ACCT_VALUE_DESC?> <?ACCT?> <?format- <?format- <?format-
each:G_ number: number: number:
BEGIN_BA ACTIVITY;' END_BALA
DETAIL? LANCE;'99 999G999G9 NCE;'999G
><? 9G999G990 90D00'?> 999G990D0
ACCT_VAL D00'?> 0'?><?for-
UE?> each?>
<?for-each?>

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