This report issues customers or suppliers t accounts, presenting all transactions, or only original values.
It is possible to select the currency to issue the report, rejecting bills in currencies different from those selected or converting its values.
Procedures
To issue T account report:
1. In the "T account" 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