Current Status per Area
This report prints, per Requesting Unit, the balances of Invoices FC (foreign currency) and in Reais.
Procedures
To generate the report of Current Status per Area:
| 1. | In Current Status per Area, a window is displayed for you to define the customer and the accounting period. |
| 2. | Fill out the fields according to help instructions. |
| 3. | Click Ok to generate the report. |
| 4. | Follow the printing help instructions. |