The results calculation routine can be executed in another company/ branch, but it is necessary to obtain control over the execution in a multi-branch mode so that it is not possible to perform the calculation of the results in the same branch by different users. The following message is displayed: It was not possible to delete the file: "+ "_LP" + EMPRESA + FILIAL + "AA" (year with 2 digits) Error - File at use or blocked.
When processing the Results Calculation routine (CTBA210) it is not possible to type accounting transactions in this period, because the routine depends on static balances at the time of calculation.
Procedures for Calculation with Zeroing
After the calculation of results, it is highly desirable to block the calendar in order to prevent the typing of retroactive accounting entries in the income statement accounts and the clearance account, since the result accounts have already been zeroed.
Procedure for Reversal of the Calculation
You should first open the previously closed calendar and then reverse the calculation before making any retroactive postings, especially to the result and calculation accounts.
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas