This routine issues a list of accounting entries classified by sub-lots/fiscal documents.
This report presents data ordered by number of lot/sub-lot/lot document, displaying: number of lot document, ledger account, number of fiscal document, entry date, number of lot/sub-lot, debit and credit values, entry history, value informed, value typed, difference between informed value and typed value, totals per lot, among others.
Procedures
Issuing the list of sub-lot/fiscal documents:
1. Once you select the report List of Sub-lot/Fiscal Documents, click Parameters.
A screen is displayed with parameters of the report to be configured.
2. Configure them according to field help instructions.
3. Check the configuration and confirm the report print.
See Also
- Standard configuration of reports
- Configuration of customized reports
Visão Geral
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Tarefas