This report issues a list of checks, that were not registered in the system banking transaction.
Procedures
To issue the report of checks to be deposited:
1. In the issue window of the report "Checks to be deposited", click "Parameters".
The system displays the screen to configure the parameters regarding the report.
2. Configure them according to the field help instructions.
3. Check the configuration and confirm printing of the report.
See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas