Linha Microsiga Protheus - Inglês

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  • Automatic Accounting Entries (CTBA102 - SIGACTB)
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changes.mady.by.user Otto Alexandre Monteiro Altorfer

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changes.mady.by.user Pierre Martins do Nascimento

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Tip:

For the System to validate the line of an entry deleted in accounting entry, configure the parameter MV_CT105LD with content 2. Using this configuration, if field History is blank, a warning message is displayed without saving the record.

  • Through parameters MV_CTBCENC and MV_CTBLIMC the adjustment of difference of credit and debit accounting entries is performed.
  • You may copy the accounting entry to another branches by clicking the option Branch Copy.


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Accounting Entry Single Message

You can perform the integration of accounting entries in the Managerial Accounting environment through the XML format Single Message. Configure Schedule and the E.A.I Adapter.

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4. Check the data and confirm it.


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Related Features

Lot and Document Totals

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  • Lot cover
  • Tips for the entry
  • Validating Lot Values
  • Technical Information
  • Concepts
  • Integration accounting entries
  • Accounting Entry Log


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