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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.
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. |
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Procedures
1. In the Automatic Accounting Entry maintenance window, select Add.
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- Lot cover
- Tips for the entry
- Validating Lot Values
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