Use the Currency x vs. Calendar x vs. Balance Type to specify the bindings of currencies to Accounting Calendars, and of Calendar periods to Balance Types.
To consider the Balance Type in searches and related validations, you must set the MV_CTBCTG parameter to T.
The routine makes it possible to add, edit, view and delete the Currency, Accounting Calendar and Balance Type in Accounting Configurations.
Important: You can block/unblock the turnover of an accounting period, according to the chosen Balance Type and Currency. |
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Procedures
Registering a currency:
Important: Whenever you need to View, Edit or Delete the Currency, right-click desired currency. |
To register a Calendar:
Important: Whenever you need to View, Edit or Delete the Calendar, right-click desired calendar. |
Registering a Balance Type:
Important: Whenever you need to View, Edit or Delete the Balance Type, right-click desired balance type. |
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To bind the Calendar to the Currency and Balance Type:
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Exibir filhos |
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