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Print the Inventory and balance report for Chile

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The article describes how to set up and print the Inventory and balance report for Chile.

Before you can print the Inventory and balance report, the following prerequisites must be met:

  • The legal entity must have an address in a country/region that's within the LATAM localization.

  • The country/region-specific LATAM feature and the general feature must be enabled.

  • The SSRS Reports/Services references must be configured in the following way.

    Field Description
    Report/Service Id Enter IB report.
    Report/Service name Enter InventBal report.
    Report/Service type Select ER Configuration.
    Model mapping name Select Ledger Accounting CHI.
    Data model definition Select InventoryBalance.
    Format mapping Select Inventory Balance CL.
    Inventory balance Chile On the Chile FastTab, select this checkbox.

Follow these steps to print the report.

  1. Go to General Ledger > Inquiries and Reports > LATAM > General ledger.
  2. In the General ledger dialog box, in the Report ID field, select the ID that corresponds to the Inventory balance report.
  3. In the From date and To date fields, select the date range of transactions that you want to print.
  4. Select Print.