This report list accounting transactions within a 30 (thirty) days period, and displays a history of the operation and ledger accounts entered.
Procedures
To issue the auxiliary journal:
- By selecting Auxiliary Journal, the System displays a screen with the report parameters.
- Enter the parameters according to the field's help instructions.
- Check the data and confirm.
See Also
- Standard configuration of reports
- Customized configuration of reports
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas