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  • FINC022 Flow by Nature

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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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