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For a more detailed view of the accounting entry, and to view balances of the entities at the time of the accounting entry, use the routine Accounting Entry.
Tip: For the System to validate the line of an entry deleted in accounting entry, configure the parameter MV_CT105LD with content 2. Using this configuration, if field History is blank, a warning message is displayed without saving the record. Enter the accounting document history in the field History. |
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Procedures
1. In the Automatic Accounting Entry maintenance window, select Add.
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