This report issues a comparison of values in currency 01 and another currency that have had monetary variation.
Report details:
- This report uses the feature Configuration of Books only to inherit masks of accounting entities. Since the monetary variation process is executed based on the Chart of Accounts, the Management View is not considered in this report.
- It compares values between currency 01 and another chosen currency, presenting the percentage variation of Monetary Variation values.
Procedures
Issuing the report Variation Statement:
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
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Conteúdo das Ferramentas
Tarefas