This report aims at checking the last present value of accounts receivable bills and the adjustment at present value made through the routine APV AR Calculation.
Report data can be displayed in two ways:
- Summarized: Displays the list of bills with their present values.
- Detailed: In the header, displays the bill main data and the last present value calculated. Besides, in Items, displays the adjustment at present value made in the bill.
Procedures
Generating the report:
- 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