Páginas filhas
  • G (Parameters - SIGAFIN)

Name

Description

Default Content

MV_GPEEXTT

Does it allow the deletion of bills generated by Personnel Management in the Financials module?

.T.

MV_GERADIP


It determines which routine is used to add advance bills when generated by the Purchase Order routine.

1 - Add advance bills to the Accounts Payable routine;

2 - Add advance bills to the Payment Order routine;

1

MV_GERIMPV

It determines whether the company uses a script for calculating Variable Taxes (internationalization).

N

MV_GRETIVA

It determines whether VAT withholding is per item or header.

S - Item

N - Header

N