Advances

Allows you to view, as a checklist, the advances made within a period and on which values regarding copyrights have been calculated to the supplier requesting the advance.

Procedures

Printing the report of advances:

1. Click Parameters.
2. Configure parameters according to field help instructions.
3. Check the data and confirm it.
4. The System prints out the report.

See also

Monthly closing
Tables used
Reports Configuration
Configuration of Customized Reports