You will define the line EXPENSES, shown on the printout in About working with report lines.
- Select the Work with reports menu item.
- On the main panel, select the applicable line report and click Lines.
- On the Work with report lines panel, click Add.
- You access the detail panel. Complete the following fields:
- Line number
- Enter 30.
- Line text
- Enter “Expenses”.
- Line code
- Enter the line code. Enter 3 = Text line.
- Blanks before
- Enter the number of blank lines that should precede this line. Enter 1.
Click OK to update. Exit the routine.