Brazil GL Extracts (C3299)

Run Brazil GL Extracts (C3299) to generate required General Ledger extract files for Brazil Sistema Publico de Escrituracao Digital (SPED):

General Ledger Balances (btfit130)
Monthly Balances (btfit131)
General Ledger Postings (btfit132)
Additional Ledger (btfit134)

When Consolidation Company is populated, the accounting unit, accounts, and related amounts from Company or Company Group are consolidated into this company for the extract files.

Note: Consolidation is only for the extract files. This does not perform any update on GL records and balances.