Páginas filhas
  • ADA Allowance Report (FINR645 - SIGAFIN)

This report states the customers and bills that have constituted the allowance.

Important:

This is report is of type TReport.



Parameters


  • Customer From?
  • Store From?
  • Customer To?
  • Store To?
  • Allowance Code?
    • Parameter of range type, permitting intervals.
  • Starting Allowance Date?
  • Ending Allowance Date?
  • Demonstrate?
    • All
    • Constituted
    • Reversed
    • In reversal processes, write-off reasons are also stated.
  • Select Branch
    • Collection Status
  • Parameter of range type, permitting intervals.
  • Show Invoice Apportionment?
    • Yes
    • No
  • Proc Status?
    • All
    • Simulated
    • Activated



Procedures

  1. Set parameters in accordance with field help instructions.
  2. Click Confirm.
  3. Confirm the printing of the report:

     The system displays the customers and bills report.



See Also