Linha Microsiga Protheus - Inglês

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  • Details of C/C Transactions (FINR122 - SIGAFIN)

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This report issues data of transactions made in the checking account per period, as established SUNAT.

Important:

Before issuing the report, you must configure the parameters:

  • MV_CXFIN - with the code of company financial cash.
  • MV_CARTEIR - with banks that work in portfolio system, if there is any.


Procedures

Generating the report:

  1. By selecting Details of C/C Transactions, a screen is displayed with the routine parameters.
  2. Fill out data as needed.
  3. Check and confirm them.

Report is issued for the current branch and according to the period entered.


See Also


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