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Tables/Standardized Entries (FINA091 - SIGAFIN)

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Tables used

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  • SA2 - Suppliers File Updates the supplier's historical data.
  • SA6 - Banks File Updates the bank balance.                        
  • SE2 - Accounts Payable File. Updates data relating to posting.     
  • SE5 - Bank Transaction File Generates bank transaction record(s).                          
  • SEF – Checks File Generates records relating to check payments.
  • SI1 - Chart of Accounts File. Updates account balances. 
  • SI2 - Accounting Entries File. Saves accounting entries.    
  • SI5 - Standardized Entries File Checked for generation of accounting entries.         
  • SI6 - Total Lot File. Updates the entry lot total.   Batch Totals File
  • SM2 - System Currencies File. Checked for saving the posting in hard currency. 
  • FJU - Save Deleted Bills Deleted
  • FK2 -  Postings Postings Payable
  • FK3 - Calculated TaxTaxes
  • FK4 - Withheld TaxTaxes
  • FK5 - Bank Transactions
  • FK6 - Accessory Valuesvalues
  • FKA - Transaction TrackTracking

Standardized entries

  • 530 -  Posting Write-off of Accounts Payable (Posting Write-off with Bordereau)
  • 532 -  Posting Write-off by Payment Bordereau (Posting Write-off without Bordereau)