This report issues a list with current supplier position, besides paid bills, pending bills, and payments.

You can select option Summarized to list supplier position only or Detailed to list bills and payments.

Important:

 The report features the daily sequential number when using report configuration Protheus Report.


Procedures

To issue the current account report:

  1. In Current Account Report, click Parameters.
  2. Configure them according to field help
  3. Check data and confirm.
  4. Configure the print.
  5. Check configurations and confirm the print.


See Also