This routine prints a list for checking of accounting entries ordered by fiscal document or account/fiscal document.
This report presents the following data: ledger account, number of fiscal document, entry date, number of lot/sub-lot/document, debit value, credit value, entry history, value informed, value typed, difference between informed value and typed value, among others.
Procedures
Issuing the report of type checking of fiscal document:
1. Once you select the report Type Checking of Fiscal Document, click Parameters.
A screen is displayed with parameters of the report to be configured.
2. Configure them according to field help instructions.
3. Check the configuration and confirm the report print.
See Also
- Standard configuration of reports
- Configuration of customized reports
Visão Geral
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