Default
Although processing options are set up during system implementation, you can change processing options each time you run a program.
- 1. Fiscal Company
Specify the company for which you want to process nota fiscal data. If you leave this processing option blank, the system processes records for all companies.
- 2. From Date
Specify the beginning date of the notas fiscais for which you want to process data.
- 3. Thru Date
Specify the ending date of the notas fiscais for which you want to process data.
- 4. Fiscal Book Code
Specify the type of fiscal book for which you want to convert data. You select a code from the Fiscal Book Code UDC (76/FB).