Como criar Diários de Banco adicionais
Passo 1 No módulo Faturação/Contabilidade, selecione no menu Configuração > Contabilidade >Diários. Escolha a opção Criar.
Passo 2 Escolha o Nome do Diário, o Tipo correspondente e o Código. Selecione Gravar e o novo diário ficará imediatamente disponível.
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| Asked: 7/20/18, 5:02 PM |
| Seen: 579 times |
| Last updated: 7/8/19, 11:01 AM |