This report allows to view information regarding cash flow.
To issue this statement at least one management view is required.
Procedures
To issue DFC.
1. In Cash Flow Statement a screen is displayed with the parameters.
2. Configure them according to the need.
However, observe the following parameters:
View Entity? - by entering No, the views are not shown in the print.
Entity Factor? - by entering Invert, view values are inverted, that is, positive accounts will become negative and vice versa.
Fiscal Year Income - balance is displayed according to the selected option: Compound or Informed.
Title as view name? - enter Yes to print the management view name in the report header.
Select Branches? - enter Yes to issue the report per Branch.
3. Check the data and confirm.
4. The System displays information in columns to improve visualization.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas