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  • Recalculation of Balances per Nature (FINA800 - SIGAFIN)

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This routine recalculates and updates the balance per nature when necessary.
During execution, both the necessary data and the construction/reconstruction of the financial nature balances are processed, according to monthly and daily transactions.

Image Added Important:

  • For the operation of the routine, check if the tables FIV, FIW, FIX and FIY are equally set as Exclusive or Shared.
  • The Recalculation of Balance per Nature of the routine Investments and Loans are determined by the parameters: MV_NATEMP – Code of Nature for Loans and MV_NATAPLI – Code of Nature for Investments.


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Procedures

To process the recalculation of balances per nature:

  1. In Recalc. Balance per Nature, click Options.
  2. Cçocl Questions.
  3. Enter data according to the field help instructions.
  4. Check information and confirm it.
  5. The System displays the processing execution.


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See also

CONTENT

  1. Overview
  2. Exemple of use
  3. XXX Screen
    1. OtherActions / Related Actions
  4. XXX Screen
    1. Main Fields and Parameters
  5. Tables

01. OVERVIEW

02. EXEMPLE OF USE

03. XXXX SCREEN

Other Actions / Related Actions

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04.  XXXX SCREEN

Main Fields and Parameters

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TituloIMPORTANT!

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