This option enables to list items of the Accrued files with several options, selecting period and item.

Procedures

To generate the report of financial card:

1. In the generation window of Financial Card report, click Parameters.

The system displays a window with the parameters related to the report.

2. Configure them according to help instructions.

3. Check the configurations and confirm printing the report.

See Also

• Default Report Configuration
• Personalized Reports Configuration