An accounting mask is a pre-formatter of Accounting Entities to be printed in reports or viewed in queries.
From a configured mask, the Management Accounting module allows information to be extracted from sections of codes from these entities.
Procedures
To add an accounting mask:
1. In the Accounting Configurations window, select Accounting Entities Mask.
The system displays the screen for Maintenance of the Accounting Entities Mask.
2. Select Add.
The window Accounting Entities Masks - Add is displayed with the fields to configure the mask of:
3. Fill out data according to field help instructions.
4. Note the content of the following fields:
Tip: If no mask has been registered, the system adopts these parameters: MV_MASCARA (Ledger account mask) and MV_MASCCUS (Cost Center Mask) to format these two accounting entities. The other entities do not have a parameter for pre-formatting and if they do not have a mask registered, they will be printed without any formatting.
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See Also