Balance Recalculation
This routine verifies, readjusts and displays all diverging balances related to the Concession Act and the proofs of the anteriority of Imports, Exports, Sales to Exporters, Domestic Purchases and Event Types.
Requirements:
You must have a Concession Act with export balances and/or diverging input balances related to proofs of
anteriorities.
To generate a balance recalculation:
| 1. | In Balance Recalculation, select the Concession Act with the balance divergences and click OK. |
2. In Export Balances, mark the diverging balances related to the exported product and click Input Balances.
3. In Import Balances, place the cursor on the top of the list and select all imported items with diverging balances, then click Domestic Purchase Balances.
4. In Domestic Purchase Balances, select all diverging balances related to domestic purchases and click OK.
5. In the message Do You Wish to Update Selected Balances? Click Yes.
The message Edition Successful is displayed.
See Also