The Management Accounting module has two screens for accounting entries. The user can choose either one. This option refers to the Automatic Accounting Entries screen.
The accounting entry screen displays several entry lines, similar to the integration accounting screen.
The processes that generate several entry lines (Standard Entry and Online Apportionment) are available in Automatic Accounting Entry.
For a more detailed view of the accounting entry, and to view balances of the entities at the time of the accounting entry, use the routine Accounting Entry.
For the System to validate the line of an entry deleted in accounting entry, configure the parameter MV_CT105LD with content 2. Using this configuration, if field History is blank, a warning message is displayed without saving the record. Enter the accounting document history in the field History. |
Procedures
1. In the Automatic Accounting Entry maintenance window, select Add.
The system displays the lot cover.
2. Fill in the lot cover information according to the field's help instructions.
Then, the add screen is displayed.
3. Fill out data according to field help instructions.
4. Check the data and confirm it.
Related Features
Lot and Document Totals
Query the document lot totals in all currencies (credits and debits).
See Also
- Lot cover
- Tips for the entry
- Validating Lot Values
- Technical Information
- Concepts
- Correlative Number - ARG - CHI - PAR (CTBA102 - SIGACTB)
- Correlative Control - ARG - CHI - PAR (CTBA102 - SIGACTB)
- Tips - ARG and CHI (CTBA102 - SIGACTB)
- Technical Information - ARG and CHI (CTBA102 - SIGACTB)
- Blockage in Accounting Entry - ARG and CHI (CTBA102 - SIGACTB)
- Technical Data - ARG and CHI (CTBA102 - SIGACTB)
Visão Geral
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