Linha Microsiga Protheus - Inglês

Páginas filhas
  • Verification of Entries (CTBA355 - SIGACTB)

Through this routine, you can determine which entries were verified by controlling and which are subject to an in-depth analysis. The status of records can be viewed through the caption.

Select columns you want to view in the verification; the order and use of fields can also be changed.

All fields of table CT2 can be selected, except Entry Date and Entry History, which are mandatory.


Parameters

Description

Date from

Enter initial date.

Date to

Enter final date.

Value from

Enter initial value.

Value to

Enter final value.

Lot from

Enter initial lot.

Lot to

Enter final lot.

Sub-lot from

Enter initial sub-lot.

Sub-lot to

Enter final sub-lot.

Document from

Enter initial document.

Document to

Enter final document.

Currency

Enter the currency.

Balance type

Enter the balance type.

Ledger account

Enter the ledger account.

Cost center

Enter the cost center.

Accounting item

Enter the accounting item.

Value class

Enter the value class.



Procedures

Verifying entries

In Entry Verification, the following options are available:

  • View entry
  • Reconcile
  • Reverse
  • Caption
  • Print