Verification Report of Imported Files

This routine makes the verification report of the imported files according to the period entered (MM/YYYY). You can Add, Edit, View and Print a customized report of the register.

Procedures

Printing the verification report of imported files:

1. Access Reports / Verification of Imported Files.
2. Configure them according to field help instructions.
3. Check data and confirm them
4. Configure printing.
5. Check configuration and confirm printing.

See Also

Default Report Configuration
Custom Report Configuration
Table of Monthly Gross Revenue for Apportionment of Common Credits