Histórico da Página
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Data of depreciation bills can be issued through the Depreciation report.
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Procedures
To add the depreciation receipt:
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6. Select deposit receipts, check total value and click Next.
To delete a depreciation receipt:
- In Depreciation, click Deletion and confirm.
- Enter Supplier data and deposit date.
- Click Next.
- Select depreciation receipts to cancel.
- Check value and confirm.
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Depreciation receipts cannot be informed for a bill issued before the date of fiscal year closing. Depreciation receipts with deposit date before fiscal year closing date cannot be deleted. |
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See Also
Exibir filhos
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas