This report issues information on configuration made for Accounting Entities, created by the user, through the Accounting Entities Configuration Wizard.
You can also print the report by using the accounts of the referential plan and versions associated to standard accounts plan, so you must create a referential plan and an accounting record with the fields Version and Ref Plan completed, associating them to standard plan in routine of Chart of Accounts. In the report, enter the question Records Config. Code?
Procedures
To issue information on Accounting Entities:
1. In Entity, click Parameters.
The system displays the screen to configure the parameters regarding the report.
2. Configure the parameters according to the field help instructions.
3. Check the data and confirm report print.
See Also
- Standard configuration of reports
- Customized configuration of reports
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