This report presents financial settlement with bills settled and bills generated after renegotiation.
Enables you to customize information, adding the following information:
Header:
Customer and Supplier Data (Tables SA1 and SA2, respectively);
Report Items:
Data of financial bills (Tables SE1 - Bills Receivable).
Upon entering Yes and Select Branch, you can select which branch is taken into account in the report. |
Procedures
Issuing the report:
1. In Settlement (CR), click Parameters.
A window displayed with the report parameters.
2. Configure them according to field help
3. Check data and confirm them.
4. Click Customize to change the report layout.
Add the required data.
5. Check data and click Print.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas