This option prints a list to check accounting entries generated by routine Calculation of Income (Calculation of Profits and Losses) with bridge account.
Procedures
Issuing the list to check bridge account entries:
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
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