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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.
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:
- On the Currency panel, right-click the Currency item.
- Click Add.
- Fill out data according to fieldhelp instructions.
- Check data and Confirm.
- After you add a new currency, a message is displayed: register the currency binding to an accounting calendar.
- Click OK.
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