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Print rows of the entry according to parameters selected. A footer with user signature is also printed, attesting the account analysis.

Parameters	Description
Date from	Enter initial date.
Date to	Enter final date.
Cod. of accounting book verif.	Enter the code of accounting book verification.
Lot from	Enter initial lot.
Lot to	Enter final lot.
Sub-lot from	Enter initial sub-lot.
Sub-lot to	Enter final sub-lot.
Document from	Enter initial document.
Document to	Enter final document.
Currency	Enter currency.
Balance type	Enter balance type.
Ledger account	Enter ledge account.
Cost center	Enter cost center.
Accounting item	Enter accounting item.
Value class	Enter value class.

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