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This parameter, which can be configured through Configurator environment, controls the way a value to be printed is identified. Enter:

D -> Procedures   To print characters "D" (when balance is Debit) or "C" (when balance is Credit). This type of identification ignores the normal condition of the account.

S -> Procedures    To print a minus sign before the value when the account balance is opposed to the normal account condition.

P -> Procedures    To print parentheses when the account balance is opposed to the normal account condition.

C -> Procedures      To print only "C" when the account balance is Credit, regardless of the normal account condition. Debit values have no printed identifier.

Example: Account: 4801 normal condition: DEBIT

MV_TPVALOR = "D"

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• Note: The character "C" is added when the account balance becomes a Credit, regardless of the normal condition of the account.
  The character "D" is added when the account balance becomes a Debit, regardless of the normal condition of the account.

MV_TPVALOR = "S"

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• Note: The signal becomes negative when the account balance becomes opposite to the normal condition of the account.

MV_TPVALOR = "P"

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• Note: The balance is displayed in brackets when the account balance becomes opposite to the normal condition of the account.

MV_TPVALOR = "C"

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• Note: The character "C" is added when the account balance becomes a Credit, regardless of the normal condition of the account.