This report lists lots/documents with difference among debit and credit totals, by lot or document.
Procedures
Issuing the list of Entries with Difference:
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
Import HTML Content
Conteúdo das Ferramentas
Tarefas