Previous Accounting

Determines the accounting entries to be integrated in the Accounting module, but they are displayed in their reports so you can check them.

A screen is displayed with data processing in the month, accounting number and its final date.

Procedures

To verify the preview of accounting entries:

1. When you select the option Previous Accounting, a window is displayed with the processing data, accounting number and final date.
2. Click Ok to run the preview and issue the report.