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Etiquetas de tipo de pago
Los datos de tipo de pago incluyen una etiqueta que aparece sobre la pantalla
siempre que se visualizan los datos de gastos.
Para cambiar estas etiquetas, utilice el procedimiento indicado en la sección Para
cambiar los iconos y etiquetas de tipo de gasto en la página 52. La única diferencia
es que selecciona Payment types en el paso 2, y omite los pasos 5 al 7 (debido a
que no hay iconos de tipo de pago).
Tasa de cambio
El total de gastos en el informe periódico se multiplica por el valor de la tasa de
cambio para producir el importe de ítem Converted.
Para ajustar la tasa de cambio
1. Presione EXPENSE para visualizar la pantalla del modo de administrador de
gastos inicial.
2. Presione FUNCTION y luego seleccione Exchange rate.
3. Ingrese una tasa de cambio.
La tasa de cambio puede tener una parte entera de hasta 12 dígitos y una parte
decimal de hasta 12 dígitos.
4. Presione ENTER para salir.
Informe periódico de gastos
El procedimiento siguiente produce un informe sobre la pantalla de todos los gastos.
Para producir un informe periódico de gastos
1. Presione EXPENSE para visualizar la pantalla del administrador de gastos, y
luego presione las teclas K, L, o para cambiar a la presentación de
índice.
2. Presione FUNCTION y luego seleccione Report.
3. Ingrese la fecha de inicio y la fecha de finalización y luego presione ENTER.
Presionando ENTER produce un informe de gastos similar al mostrado a
continuación.
Ajuste
actual
56


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