MV_PRELAN - Accounting Pre-entry Indicator

MV_PRELAN

Character

Parameter MV_PRELAN indicates the condition in which an accounting entry will be categorized and handled as a pre-entry for later activation, via Standard Entry of other modules.

S = To generate pre-entry every time a booking is made.
D = To generate pre-entry when the document does not reconcile debit with credit. 
N = To never generate pre-entry, if the document does not match it, the accounting event is not booked; otherwise, they are treated as actual accounting entries.

We suggest using parameter MV_PRELAN with content set to D. When parameter MV_ALTLCTO is set to N or Automatic Routine, without interactions (no screens), and MV_PRELAN is set to N, to avoid inconsistent entries with balance type 1. 

Thus, every time a binding error occurs, or any other validation error, bookings are generated with balance type equal to 9 (pre-entry).