Bank balances can be recalculated in two different ways, according to the rule defined for table sharing. Table sharing can be configured as follows:
Configuration 1
SA6 – Banks | SE5 – Bank Transactions | SE8 - Bank Balance | Multi-Branch |
Exclusive | Exclusive | Exclusive | Yes |
Shared | Exclusive | Exclusive | Yes |
Behavior of the System: displays the balance transfered by branch, and the actual balance in the bank. This configuration must be used to separate the balance operated to each Branch. Enable Table SE8 - Bank Balance is multi-branch.
Configuration 2
SA6 – Banks | SE5 – Bank Transactions | SE8 - Bank Balance | Multi-Branch |
Exclusive | Exclusive | Shared | No |
Exclusive | Shared | Shared | No |
Shared | Exclusive | Shared | No |
Behavior of the System: displays the balance of the bank with transactions of all branches. It does not allow multi-branch because the bank balance is single.
Configuration 3
SA6 – Banks | SE5 – Bank Transactions | SE8 - Bank Balance | Multi-Branch |
Exclusive | Shared | Exclusive | Yes |
Shared | Shared | Exclusive | Yes |
Behavior of the System: displays the balance of each branch for the banks registered in the current branch and query all transactions by the field Origin Branch of the SE5 table - Bank Transaction. Enables branch to SE8 table - Bank Balances.
Configuration 4
SA6 – Banks | SE5 – Bank Transactions | SE8 - Bank Balance | Multi-Branch |
Shared | Shared | Shared | No |
Behavior of the System: updates the balance of the Bank for all branches and does not allow multi-branch.
|
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas