This report issues data of depreciation bills, enabling the status of these bills to be evaluated.
The information to be issued is information registered in Depreciation routine.
Procedures
Issuing depreciation report:
1. By selecting Depreciation, a screen is displayed with the report parameters.
2. Fill them out according to field help instructions in order to issue the report.
Note how the parameter Print? is filled out, which determines the depreciation receipt status to be printed. You can enter:
a) All: Prints every depreciation.
b) Deposited: Only prints depreciation that had the receipt indicated.
c) Not Paid: Prints depreciation that has not been paid yet.
d) Not Deposited: Prints depreciation that was paid, but that did not have the depreciation deposit receipt indicated.
3. Check data and confirm report issue.
See Also
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