It is optional for accountants to consider this report in the group of financial reports at the end of the month. It demonstrates the balance according to credits and payments of the accounts.
Report details:
- It can be printed in detailed or summarized mode.
- Prints accounts with or without movements.
- Totalizes accounts which are part of the same cost center.
Procedures
Issuing the report Account Flow:
1. In the report issue window, click Parameters.
A screen is displayed with report parameters to be configured.
2. Configure them according to field help instructions.
3. Check configurations and confirm the report print.
See Also
- Standard configuration of reports
- Configuration of customized reports
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas