Rendering of Accounts

Allows you to issue a rendering of accounts report.

Procedures

Issuing a rendering of accounts report:

1. In the generation window of Rendering of Accounts report, click Parameters.

The system displays the screen to configure the parameters regarding the report.

2. Configure parameters according to field help instructions.
3. Check the configuration and confirm printing of the report.

See also

Reports Configuration

Configuration of Customized Reports