This report presents T account of Customers or Suppliers, and it can be printed both analytical or synthetically.
The parameters of the report establish the presentation of all customer's or suppliers transaction in a certain period or only original values. It is also possible to select types of bills and customers or suppliers accounting balance statement.
Procedures
To issue the T account:
1. In the "T account" report issue window , click "Parameters".
The system displays the screen to configure the parameters regarding the report.
2. Configure the parameters according to the field's help instructions.
3. Check the configuration and confirm printing of the report.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas