Issues exchange differences of Accounts Receivable to check the exchange adjustment calculation made. In this report, you can view bill data, calculation generation date, original value, and the rate used.
Data presented are from the routine Exchange Difference in Accounts Receivable that adjusts bill values as a consequence of inflation.
Procedures
Issuing the exchange difference report:
- In Exchange Difference, click Parameters.
- Fill out data according to field help instructions.
- Check data and confirm them.
- The report generation window is displayed to configure the print.
- Click each tab to select the print type (in disk, through spool, etc.), define which register fields must be displayed in the report, create print filters, etc.
- Check configurations and confirm the report print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas