Argentine fiscal closure, open-day queries and reports
A POS shift Z report differs from the printer’s Cierre Z. Epson Manager history may list only closed fiscal days; check open-day sales in software history and current device status first.
Steps
- Find the sale by number and inspect its fiscal reference. Empty closed-day history is not a reason to issue it again.
- Use supported status or X-report functions for current-day review instead of forcing closure just to query.
- In the current Argentine configuration, Back Office fiscal-day records provide date/printer filters, document counts, software/device totals and differences.
- At business-day completion, follow the responsible person’s closure procedure and retain the Z number. A software shift closure is a separate record.
- Review unissued documents and downloaded reports, then handle submission and retention with the accountant. Downloaded does not mean submitted.
Shift, fiscal day, document numbers and report submission state are independently understood.
This chapter explains software workflow, not statutory filing deadlines. Confirm report scope and submission obligations with the relevant authority/adviser.