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The system displays the add screen divided into folders, being:

• • Register
  • Entities

In this folder are available the fields where are indicated accounting classifiers that will be used on both title and waiver, depending on the type of transaction configured in the Register folder.

Each field has an associated query, where it is possible to select the type of register that will be affected. It is possible to elect between accounting classifier (account, accounting item, cost center or value class) or a previously registered formula in the routine Formulas.

The routine checks if the accounting classifier or formula are registered to the corresponding catalog.

• • Values

In this folder is registered the value that will have the accounting transaction configured. Available fields allow to save the accounting transaction configured. Available fields allow save accounting transaction value in each currency; therefore fields can accept formulas that return numeric values.

The routine checks that the formula, typed or selected through search, exists in the catalog.

• • History

• • Others 

The following fields are available in this folder:

Docum. History (Document History) where additional information can be added.

When you add additional information to this field, they are considered while Reprocessing the Balances and printed in Type Checking report.

Journal Code: it allows to enter the Table containing Standard Entries and their process codes.

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