Páginas filhas
  • Conversion of Initial Balances and Transactions (CTBA999 - SIGACTB)

Versões comparadas

Chave

  • Esta linha foi adicionada.
  • Esta linha foi removida.
  • A formatação mudou.

Initial balances and movements of SIGACON can be converted, with differentiated periodicity between currencies.

In the screen of parameter configuration, there is the group of questions Initial Date, Final Date and Initial Balance; let's identify them as the 1st group. Both dates refer to initial movements and balances for currencies with monthly periodicity for conversion in SIGACON.

In the 2nd group of questions we have: "Ini. Date Tab.22," "Fin.Date Tab.22," "Ini.Bal. Date Tab 22" and "Cod. Sub-lot Tab.22." If dates informed in this group of questions are different from the ones of 1st group, separate entry lots are generated for movements in currencies based on periodicity of table 22.

Entries corresponding to currencies of parameter MV_MOEDMAT are saved with sub-lot code of parameter "Sub-lot Code Tab 22" (MV_PAR27).



See Also

  • Converter SIGACON x SIGACTB
  • Technical information
  • Tables
  • Previous verifications in conversion SIGACON x SIGACTB