This report presents the customer positing concerning bills received in the currency selected by the user.
Main bill information are is presented, such as original value, due date, posting date, discounts, deductions, interests, fines, indexation, advanced receipts, bill status, and identification of collection status.
Important: |
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To generate the report of customers status:
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A screen is displayed with the report parameters.
2. Configure them according to the field help instructions.
3. Note the following parameter:
Select Yes if you want the balance of the bills
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to be recalculated until the report reference date.
Select No if you want to consider the balance of the bills
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in the current status in the bills file, irrespective of the report issue date.
Bill balance= BRL 600.00 (balance on the selected date).
Bill balance = BRL 400.00 (in this case, the Retroactive balance option is not considered. Balance displayed is the current one).
4. Check the configurations and confirm the printing of the report.
Informações | ||
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Size of the columns in the report The Customer Position report (FINR340), due to technical and physical limitations of the paper, has reached the print limit for certain types of paper, such as |
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A4 (210x297) and Letter (216x279), and it is possible to print in Legal format (216 x 356). Due to technical impossibility, the column size of the reports cannot be changed. If necessary, you should request the customization of the report, keeping the standard characteristics of the original report. |
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