Linha Microsiga Protheus - Inglês

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  • Accounting Controls (CTBA020 - SIGACTB)

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You can control accounting defined by users, user groups, lots, sublots and journals, only of Detailed ledger accounts for manual entries: Accounting Entries, Automatic Acctg Entries, Parameterized Acctg Entries. Shielding control is also accomplished by integration entries, such as Financials, Invoicing, Inventory, etc.

Important:

  • Users are configured in the Users routine in Access Restriction in the Privileges option, folder Access. You must enable access 191 - Allow posting of accounting entries.
  • To do so you must configure the MV_CTRCTB parameter, which enables the validation, with content 1.


The register is divided in three folders:

  • Lots/Sub-lots
  • Journals
  • Configuration of Entries


Procedures

  1. In Lots/Sublots, fill out the data according to help instructions.
  2. In the Journals folder, enter the journal.
  3. Select the Entry Configuration folder.
  4. Fill out the Manual Entry? field with Yes, if you can post entries directly to Managerial Accounting routines.
  5. Fill out the Notify Entry? field with Yes, if you can post manual entries with any combination of accounting entities.
  6. Check data and confirm procedure.


See Also