This report enables the displaying of final balance of asset, liabilities - equity - general balance and final balances result per function.
To issue the Checking report, you must have a Chart of Accounts registered and transactions in the ledger accounts, with the minimum of two different documents. |
Procedures
To issue checking
1. Access the main menu, the option Checking
The parameter screen is displayed.
2. Fill out the information according to the help instructions.
3. Check and confirm the data.
See Also
- Standard Configuration of Reports
- Configuration of Customized Reports
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas