Procedures
To register offline accounting entries:
- In Offline Entry Maintenance, click Parameters.
- Fill out data according to field help instructions.
- Check data and confirm parameters.
- Click OK to process.
The parameter MV_CTBPAIS determines that Credit Notes and Invoices are accounted separately. Nevertheless, if this parameter is blank, the separated accounting is valid only for Chile and Mexico. Note: In Brazil, these documents are always accounted together. |
See Also
- Accounting Entries
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas