Linha Microsiga Protheus - Inglês

Páginas filhas
  • Cash Write-Off (FINR580 - SIGAFIN)

This report presents the list of petty cash closure, both for opened and closed cash, with their respective replacement transactions, amounts returned, amounts written off, expenses and advances.


Important:

  • In the question Select Branches? you can select branches generated in the routine query.


Procedures

To generate the cash write-off report:

  1. In Cash Write-Off, click Parameters.
  2. Configure them according to field help instructions.
  3. Check configurations and confirm the report print.


See Also