This routine issues a list of the company's chart of accounting items, ordered by code and/or description.
Procedures
Issuing the Accounting Item report:
1. In the Accounting Item report window, click Parameters.
A screen is displayed with parameters of the report to be configured.
2. Configure them according to field help instructions.
3. Check configurations and confirm the report issue.
See Also
- Standard configuration of reports
- Configuration of customized reports
Visão Geral
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Conteúdo das Ferramentas
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