1. Search for accounting entry
To search for the accounting entry of a document, open the menu and select the option "Accounting policy of expenses".
SECTION 2. Document detail
To see all concepts and general information of the document, open the inline menu and select the option "Document detail".
3. Accounting flow
To see all generated and related documents to the relevant document, open the inline menu and select the option "Related documents".
When the results are displayed, you can click on each line to visualize the information.
Click on each line to display the related information and open the inline menu of each record to select the options: "Accounting policy of expenses" and "Document detail".
4. Print document accounting flow
*Just click on the Printer icon to download all the information of the document accounting flow.
Visualize the report of the document accounting flow.
*The report shows the following fields:
First level: Document number, Type of Document, Type of Movement, Transaction Type, Motion Date, Description, Warehouse, Client/Provider, Status of Documents, Posted.
Second level: Account No., Name on Card, Description, Quantity, Product, Debit, Credit
After finishing the aforementioned steps.
You'll have located and printed the document accounting entries.
Congratulations!