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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In Review
Sugestão de Melhoria
6 months ago

Rodrigo Labes
Get notified by email when there are changes.
In Review
Sugestão de Melhoria
6 months ago

Rodrigo Labes
Get notified by email when there are changes.