Histórico da Página

• 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.
• Through parameters MV_CTBCENC and MV_CTBLIMC you can adjust the difference of debit and credit accounting entries.
• You can copy the accounting entry to other branches by clicking the option Branch Copy.

NOTE: To make accounting entries, you need to register in advance the accounting calendar, accounting currency, calendar x currency binding and chart of accounts.