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The purpose and concept of table CV3 - Accounting Tracking is to generate records of bookings made via integration; that is, bookings from other modules/processes (Accounts Payable, Invoicing, Purchases, etc.).

Accounting reversals made directly in module Management Accounting - SIGACTB are not considered integration operations; that is, no record is created in table CV3.

In case of reversals, the original reversal of the operation must be booked to appear in table CT2 - Accounting Entries and also in records of table CV3.