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The Managerial Accounting module has two screens for accounting entries. The user can choose either one. This option refers to the Automatic \"Accounting Entries\" screen.
The accounting entry screen displays several entry rows, similar to the integration booking screen.
The processes that generate several entry lines (Standard Entry and Online Apportionment) are available in Accounting Entry.
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.
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NOTE: To make accounting entries, you need to register in advance the accounting calendar, accounting currency, calendar x currency binding and chart of accounts. |
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Accounting Entries Single Message
You can integrate accounting entries in the Managerial Accounting environment through the Single Message in XML format, by configuring the Schedule and E.A.I. Adapter.
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Procedures
1. In Automatic Accounting Entry, select Add.
The system displays the batch cover.
2. Enter the batch cover data in accordance with field help instructions.
The system displays the Add screen.
3. Fill in the data in accordance with field help instructions.
4. Check and confirm the data.
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Related Features
Lot and Document Totals
Query the document lot totals in all currencies (credits and debits).
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See Also
Visão Geral
Import HTML Content
Conteúdo das Ferramentas
Tarefas