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. |