This option enables Cash Flow printing.
Procedures
To print Cash Flow:
1. Click Report.
The system displays the screen of Cash Flow issue.
2. Then click on each folder displayed in the report issue window to configure printing.
In these folders, it is possible to select the type of printing (disk, through spool, etc.), and also to define the fields in the file to be displayed in the report.
3. Check the configuration and confirm printing of the report.
See Also
To configure report printing, Reports Configuration.
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