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- Run the "duplicity finder" or the "version updater," which evidence the occurrence of duplicities in accounting entry table (CT2).
- Check if field CT2_SEQIDX, in accounting entry table (CT2) is configured as follows:
Name | CT2_SEQIDX |
Type | C (character) |
Size | 05 |
Description | Index sequence |
3. If this field does not exist you must create it and run the version updater again.
While running the updater, field CT2_SEQIDX is automatically increased in sequence each time a unique key duplicity is found, keeping records of accounting entry table in version 8.11 and compatible with the unique key concept.
The duplicity finder does not correct entries. |
b) Accounting 7.10 environment (CON) to version 8.11 of Management Accounting (CTB)
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- In Configurator environment version 8.11, access Database/Dictionary/Database and check if field CT2_SEQIDX exist; if it doesn't, create it in table CT2 - Accounting Entries, according to explanation in item a) sub-item 2.
- Configure and execute in Management Accounting version 8.11 the SIGACON Converter, through option Miscellaneous / Integrations.
The SIGACON Converter checks inconsistencies in records and increases field CT2_SEQIDX sequentially each time a key duplicity is found in table CT2. In order to analyze inconsistencies detected in table CT2, records are identified as duplicate according to description below:
Records can be filtered using the "generic query" or through detailed reports or checking reports printed through Management Accounting environment. You must assure that duplicities are to be removed indeed, or if records of valid entries are to be kept, although saved under the same lot identification and document. |
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See Also
- Converter SIGACON x SIGACTB
- Conversion of initial balances and movements
- Technical information
- Tables
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