Histórico da Página

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1. After selecting the calculation performed and click Account.
2. The screen for configuration of default entries is displayed.
3. Complete the fields of the tab Register according to field help.
4. In Values check the fields Currency Entries and Currency Vl 1.
5. Click Confirm.
6. After registering the default entries you must account the transactions generated.
7. In Other Actions click Account.
8. In Questions complete the data as you wish.
9. Click Information and Run.
10. The processing screen of Offline Accounting of Transactions Generated is displayed.
11. The status is displayed as Accounted.

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