Linha Microsiga Protheus - Inglês

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  • Currency vs. Calendar vs. Balance Type (CTBA011 - SIGACTB)

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The routine makes it possible to add, edit, view and delete the Currency, Accounting Calendar and Balance Type in Accounting Configurations.

Image ModifiedImportant:

You can block/unblock the turnover of an accounting period, according to the chosen Balance Type and Currency.

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Procedures

Registering a currency:

  1. On the Currency panel, right-click the Currency item.
  2. Click Add.
  3. Fill out data according to fieldhelp instructions.
  4. Check data and Confirm.
  5. After you add a new currency, a message is displayed: register the currency binding to an accounting calendar.
  6. Click OK.

Image ModifiedImportant:

Whenever you need to View, Edit or Delete the Currency, right-click desired currency.

To register a Calendar:

  1. On the Calendar panel, right-click the Calendar item.
  2. Click Add.
  3. Fill out data according to fieldhelp instructions.
  4. Check data and Confirm.

Image ModifiedImportant:

Whenever you need to View, Edit or Delete the Calendar, right-click desired calendar.

Registering a Balance Type:

  1. On the Balance Type panel, right-click the Balance Type item.
  2. Click Add.
  3. Fill out data according to fieldhelp instructions.
  4. Check data and Confirm.

Image ModifiedImportant:

Whenever you need to View, Edit or Delete the Balance Type, right-click desired balance type.

 


To bind the Calendar to the Currency and Balance Type:

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