Accounting Preview
It generates a specific report for all accounting events.
The trial ledgers are generated, where the debit/credit accounts will be saved. You define the date, preview type, month and year to carry out the preview.
Procedures
To generate the preview of Export financing accounting:
| 1. | In Monthly (Export), select Preview. |
A window is displayed for you to fill out the fields.
| 2. | Fill out the fields according to help instructions. |
| 3. | Click Ok to confirm it. |
| 4. | Confirm the message displayed. |
| 5. | Click Print and follow printing instructions. |