This report displays a list to check the processing of adjustment at present value, made through the routine APV AR Calculation.
In the header, it displays the processing with all parameters used in calculation of adjustment at present value. In the item area, transactions made by processing are displayed. Then, at the end of the report, there is a totalizer by type of transaction (Composition, Allocation, Accomplishment, and Write-off) of processed values.
Procedures
Generating the report:
- Select APV AR Checking.
- Fill out parameters as needed and confirm them.
- Configure the print and confirm it.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas