The objective of this program is to generate offline accounting entries for generated Payment Orders and Receipts. This routine must be processed to generate Accounting files.
Procedures
For Offline Accounting for POs and Receipts:
1. In the Off-line Accounting for PO maintenance window, the routine's description screen is displayed.
2. Click Parameters .
The system displays the routine parameters screen.
3. Configure the parameters according to the field's help instructions.
4. Check the parameters.
The system returns to the routine description screen.
5. Confirm it.
Observe the display parameterizations of the accounting entries in the POs and Receipt routine. The question Online Entries? must be negative to execute this routine. |
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