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CNAB Return Report (FINR650 - SIGAFIN)
This report presents data from the CNAB Bank Communication return file templates 1 and 2 from the Accounts Receivable or Payable Portfolio, according to the layout previously defined.
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Procedures
To issue the CNAB Return report:
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2. Configure them according to the field help instructions.
3. Check the configurations and confirm the printing of the report.
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- Due to a technical limitation, since the report is assembled based on local values and not directly from the table, it is not possible to perform Conditional Formatting of the columns
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