This report issues the summarized ledger by class, with information on transactions of clients (sales orders) and suppliers (purchase orders). Classes are related to period transactions, presenting daily totals and the following balances: cash, banks, investments, loans and total available.
Procedures
To issue the summarized ledger by class:
- In Summarized Ledger by Class, click Parameters.
- Configure them according to field help
- Check data and confirm.
- Configure the print.
- Check configurations and confirm the print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas