In this query, you can track operations that generate accounting entries. To do so, you must previously configure the Relationship register.
This type of query can be used when a difference is evidenced in an accounting entry, for any reason, and you want to know what originated the entry (bill write-off, inflow document, etc).
Procedures
Tracking entries:
- In the Track Entry window, select the accounting entry and then click Track.
- The screen displays the operation that originated the accounting entry.
If the accounting entry is grouped, the query displays entries with all lines that compose it. After that, choose the entry you want and the document that originated it is displayed. If there was an exclusion of entries, select option Query Status in the menu and change the content of Display Deleted to Yes. Then, all excluded accounting entries are displayed as well. If the record was definitely excluded from database (physically), this option is not valid. |
See Also
- Relationship Register
Visão Geral
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