Subir Balancetes SCI

Hello,

We currently upload trial balances month by month, but I understand that the statements are based on:
Assets and liabilities by "current balance" and income and expense entries by "movement" of the trial balances...

The SCI unico system has a statement that can generate the monthly position of assets and liabilities at the same time as it generates the monthly movement, all in the same report.

So wouldn't it be possible to replace the upload of the trial balances with a single report for all the periods required, instead of having to generate, save and process 12 files for an annual result?

Relatório comparativo.xlsx

36.3 KB Spreadsheet



The report in the single SCI system is in: Reports, Management Reports, Monthly/quarterly/annual comparison...

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Status

In Review

Board
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Sugestão de Melhoria

Date

6 months ago

Author

Rodrigo Labes

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