View submitted purchase and sales ledgers
You must have the standard or administrator profile to complete this task.
The purchase and sales ledger submission feature was a mandatory monthly process until 2017. Since then, it’s no longer required by law, but the functionality remains available for when you need to review historical ledgers.
- In the top menu, choose Gestión Documental.
- Select the Informes Electrónicos icon.
- To view purchase ledgers, click the Compra tab.
- To view sales ledgers, click the Venta tab.
- To see the details of a submission, click the number (N°) of the corresponding ledger.
