This report list accounting transactions within a 30 (thirty) days period, and displays a history of the operation and ledger accounts entered.



Procedures

To issue the auxiliary journal:

  1. By selecting Auxiliary Journal, the System displays a screen with the report parameters.
  2. Enter the parameters according to the field's help instructions.
  3. Check the data and confirm.



See Also

  • Standard configuration of reports
  • Customized configuration of reports