Parameter

Description

Default Content

MV_SALTPAG

It indicates whether the page should skip before or after printing the report. Skip page in print start?

(S/N) S=Yes, N=No.

S

MV_SIMBXX

Symbol used by currency XX of the System.

MV_SLDCOMP

Enter whether to update Compound Balances:

S - When printing the report

N - While Reprocessing

N

MV_SOMA

It defines if total of type-3 entry (double entry) that was typed is summed 1 or 2 times.

1

MV_SUBLOTE

Enter whether to use Sub-batch in Accounting Entry. If the parameter is filled in, the System always uses that numbering.

001

Parameter

Description

Default Content

MV_SEQCORR

It defines the way number of correlative is controlled and assembled. This number is saved in accounting entries (field CT2_SEGOFI) and in standard table SC (with sequences of correlative) in file SX5.

Parameter content has 3 positions, in order to change configuration, such as "1AN."

1 (1st position) defines type of XXXXXX, 1 for “unique,” 2 for separation per “voucher type” (INGRESO, EGRESO or TRASPASO).

Standard entries used for each operation are verified through option 2. You can use parameters MV_SQSUB01, MV_SQSUB02 and MV_SQSUB03 to enter new entries for each situation (create parameters only if needed and enter additional standard entries).

A (2nd position) defines how to control correlative numbering: A for Annual numbering, M for Monthly numbering (month and year).

N (3rd position) Indicates whether to configure the sub-batch in accordance with existing voucher types (“S”). This option is essential if manual/automatic entry routines are used in CTB, so that correlative numbering is suggested and saved in accordance with voucher types defined in 1st position. (Note: first position must be “2” for consistency). Sub-batches are registered in table “SB” of SX5 and are: “001” for ingresos, “002” for egresos and “003” for traspasos.

1AN

MV_SQSUB01

Enter whether to use standard entries in INGRESO operations. Configure it when you need to add standard entry codes for use in INGRESO operations.

Standard entry codes (3 positions) separated by character | (pipe).

500|501|502|563|565|575|576|581

MV_SQSUB02

Enter whether to use standard entries in EGRESO operations. Configure it when you need to add standard entry codes for use in EGRESO operations.

Standard entry codes (3 positions) separated by character | (pipe).

510|513|514|560|561|562|564|

570|571|590|591|597

MV_SQSUB03

Enter whether to use standard entries in TRASPASO operations. Configure it when you need to add standard entry codes for use in TRASPASO operations.

Standard entry codes (3 positions) separated by character | (pipe).

Parameter

Description

Default Content

MV_SEGOFI

Indicate which type of sequential control and single is used in accounting.

0 - Disable

1 - Continuous sequential

2 - Monthly sequence

3 - Annual sequence

4 - Period sequence

5 - Configured

6 - Control by type of receipt

7 - Create tax records

8 - Sequential by process with annual restart

0