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Another resource available in the report is the possibility of checking the balance of bills payable considering the bill accounting date, not the write-off date, allowing listing of information along with accounting, considering the same accounting criteria.
Example
Bill Amount | 1,000.00 |
Write-off Date | 6/27/03 |
Accounting Date | 7/2/03 |
Balance (by write-off 07/01) | 0 |
Balance (by accounting 07/01) | 1,000.00 |
In this example, even if the accounting bill is already written-off, considering parameterization is established by "Accounting Date" and base date is 06/29/09, the bill is considered pending, since accounting date of the write-off is subsequent to the system base date.
In the personalizeable version, TReport, it is possible to set which are the branches to be considered in the report in case the question Select Branches? is Yes. If not, only the report for the current branch is generated. |
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Procedures
To issue the bills receivable report:
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3. Check configurations and confirm report printing.
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See Also
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