This report issues a list with current supplier position, besides paid bills, pending bills, and payments.
You can select option Summarized to list supplier position only or Detailed to list bills and payments.
The report features the daily sequential number when using report configuration Protheus Report. |
Procedures
To issue the current account report:
- In Current Account Report, click Parameters.
- Configure them according to field help
- Check data and confirm.
- Configure the print.
- Check configurations and confirm the print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas