New versions of Primavera Fiscal Reporting have been published, providing the following forms, in line with the instructions for integrating accounting, budgetary and economic-financial information into the Central Public Accounting and Accounts System (S3CP), set out in UniLEO's Technical Standard no. 1:

• EC: Contractual commitments;
• AI: Intangible assets;
• AFT: Tangible fixed assets;
• PI: Investment properties.

The following forms have also been updated based on the latest changes issued by UniLEO on 9 August:

• CPLC: Correspondence between the local chart of accounts and the central chart of accounts;
• BA: Budgetary accounting trial balance (class 0);
• BA: Budgetary and financial accounting trial balance (classes 0 to 8);
• DDORC: Statement of budgetary performance;
• DTAS: Debts to third parties by balance ageing;
• BLC: Monthly balance sheet;
• DR: Monthly income statement by nature;
• DAPL: Statement of changes in net equity;
• DFC: Cash flow statement.

How to Update

To obtain the new forms, you will need to update some versions of the Primavera ERP. Need help updating your ERP? Talk to the Openlimits support team.

Written by:
Openlimits

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