This report presents subsidiary journal of Clients or Suppliers, where financial values can be printed or only original values of the bills are presented.
Parameterization of the report consists in selecting if the term of the journal is "Opening" or "Closure", the types of bills to be considered, list of classes related to bills, and others.
Procedures
To issue the subsidiary journal report:
1. In the "Subsidiary Journal" report issue window, click Parameters.
The system displays the screen to configure the parameters regarding the report.
2. Configure the parameters according to the field's help instructions.
3. Check the configuration and confirm printing of the report.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas