Histórico da Página
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- Debit
- Credit
- Double Entry
- History Carry-forward
- Apportionment
- Standard Entry
The system enables that credit account is informed for debit type entries (for example). Note that this procedure is simply informative because the credit balances (in this example) are not generated. This is a resource used when the Ledger is issued, thus displaying the Contra-Entry of the account for this entry. |
Debit/Credit Account; Debit/Credit Cost Center; Debit/Credit Accounting Item; Debit/Credit Value Class
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Choose the type of balance to be impacted by the accounting entry.
Pre-entry type does not update accounting balance. This entry must be confirmed later through routine Confirmation. |
Entry in only one Currency (other than 01)
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Parameters MV_CTBVLDM, MV_CONTSB and MV_CONTBAT work together for this purpose.
If you have more currencies registered, increasing the parameter length is required as well as entering if the other currencies are validated. Otherwise, the system validates only the standard currencies. It is important to remind that if the information in parameter MV_CTBVLDM is different from the number of currencies used, an error message is displayed. |
Conversion Criteria
Conversion criteria are inherited from the chart of accounts. If you need, change them according to field help instructions.
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