Transaction of Accounts

It prints, per ledger account, a ledger report wit all accounting entries related to the account selected.

Procedures

To issue the Transaction of Accounts report:

A window is displayed with parameters related to the report.

2.  Parameters of this routine have self-explanatory filling.

3.  Check data and confirm it.

4.  Then click each folder displayed in the issue window of the report to configure the printing.

In these folders, it is possible to select the type of printing (in disk, through spool, etc.), define which fields of the register will be issued by the report, create filters for printing, etc.

5.  Check configuration and confirm the printing of the report.