The system allows offline accounting entries of sales orders and outbound invoices to be accounted using multiple processes, in order to streamline its execution.
These feature is available only for modules using Databases Top Connect/Totvs DbAcces. |
To use multiple processes in accounting, you need to:
- configure the following parameters:
MV_CNFETHR = between 2 and 15
MV_ALTLCTO = N
MV_PRELAN = D
MV_CT105MS = S
- register standard entries 610, 620, 612 and 621L.
Procedures
- Make the accounting entries, entering the following initial questions:
- Display Account. Ent.? No
- Group Entries? No
- Generate Ent. By? Document
If those parameters are configured with other options, the system accounts normally, without using multiple processes. |
See Also
- Standard Entries
- Automatic Accounting Entries
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