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Generating GNRE - Pernambuco:
1. In Normative Instructions, click Parameters.
2. Complete the parameters, noting the following data:
Start Date/End Date
Enter the time period for the calculation.
Normative Instruction
Enter configuration file to be used without the .INI extension. For this magnetic media, enter GNREPE.
Target File
Enter the text file's name to be created with the data.
Example: GNREJAN.TXT.
Directory
Enter the directory name for saving the created file.
Example: C\GNREPE\
Select Branches?
Indicate whether you want to select the branches to be processed. If you choose No, only the current branch is considered; if you choose Yes, a screen is displayed for you to select the branches.
3. Check parameters and confirm.
4. Click Finish.
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Important:
When defining the series displayed by the documents in DMS of the file of Invoices Generated and Invoices Received, the field Series must be filled out as follows:
- R – RPA Self-Employed Professional Receipt (Natural Person);
- RN – Natural Person General Receipt;
- RJ – Legal Entity General Receipt;
- OT – Other documents (Legal Entity);
- OM – Invoice from another City.
Wizard Information
Generate per payment collection date
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