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Added a temporary bill (PR) in 8/26/2020 to accounts receivable. In 8/27/2020, a new temporary bill (PR) was added to accounts receivable and replaced to generate a NF bill. In the same day (8/27/2020), a temporary bill was added to accounts payable.
E1_FILIAL | E1_NATUREZ | E1_PREFIXO | E1_NUM | E1_TIPO | E1_EMISSAO | E1_VENCREA | E1_VALOR | E1_SALDO |
D MG 01 | FIN0000151 | FIN | PR0000006 | PR | 20200826 | 20200826 | 1500 | 1500 |
D MG 01 | FIN0000151 | FIN | PR0000007 | NF | 20200827 | 20200827 | 1000 | 1000 |
D MG 01 | FIN0000151 | FIN | PR0000007 | PR | 20200827 | 20200827 | 1000 | 0 |
E2_FILIAL | E2_NATUREZ | E2_PREFIXO | E2_NUM | E2_TIPO | E2_EMISSAO | E2_VENCREA | E2_VALOR | E2_SALDO |
D MG 01 | FIN0000151 | FIN | PR0000001 | PR | 20200827 | 20200827 | 300 | 300 |
Temporary bills considered in the flow - MV_SDNATPR = T
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When selecting "Consider Flow" equal to 1-Summarized, it will be possible to select a Financial Managerial View - FINA271). Therefore, the query display will respect the configurations for each entity registered in the view.
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