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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.
Tip: 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.
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You can perform the integration of accounting entries in the Managerial Accounting environment through the XML format Single Message. Configure Schedule and the E.A.I Adapter.
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Procedures
1. In Automatic Accounting Entry, select Add.
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