This option pre-validates the database, in order to avoid problems while recording.
When analyzing the database, main errors are observed, such as: inexistent record, missing mandatory record, etc.
It is advisable to use this feature prior to recording. |
Procedures
1. In Bookkeeping Center, select the company or branch.
2. Click Check Base.
3. Select the company and click Next.
4. Enter the recording initial and final dates and click Next.
5. A screen is displayed with the errors found.
To print a report with all errors, click Print.
If no error is found, the system displays an informative message.
6. Click Finish.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas