This routine issues a list of the company's chart of accounts, ordered by code and/or description.
Procedures
Issuing the Chart of Accounts list:
- In the Apportionment Map report window, click Parameters.
- A screen is displayed with parameters of the report to be configured.
- Configure them according to field help instructions.
- Check configurations and confirm the report issue.
See Also
- Standard configuration of reports
- Configuration of customized reports
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas