In this query, you can check the general summary issue of the payable accounts by company and consolidated.
Procedures
- Click Next.
- Select the company groups/Company/Branch.
- Fill out the parameters, then click Finalize.
- Select the types of bills desired. Click OK.
- The view drill down is generated.
- Browse through the tree and view the values in the panel.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas