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13. The parameter configuration completion screen and the accounting tracking screen are displayed.
- In the first column the entire Module and Standard Entries configured in Accounting are shown.
- Upon clicking a SE, the data filter screen is displayed and two data browsing grids are later assembled.
- On the Upper Grid all entries generated by the integration are shown. In the above example, all entries generated by LP 510 - Accounts Payable.
- The field colored green indicates the document is already checked. For the remaining statuses, just click the caption option.
- When you browse the first grid, the accounting entry generated in the second grid (the lower one) is displayed.
- The data displayed in this grid are the same shown in the automatic entry routines. As in the first grid, when you double-click the line, the generated accounting entry is displayed.
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- Check/Uncheck All: only non-divergent documents are checked.
- Verify: It saves user verification data.
- Reverse: It reverses the verification data.
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When you choose either the verify or the reverse option, a now screen is displayed for you to enter the verification data. Click Exit to leave the main screen. If you need to change one of the filter display option, click Parameters. |
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