Linha Microsiga Protheus - Inglês

Páginas filhas
  • Account (FINA950 - SIGAFIN)

This option accounts transactions of confirmed or reversed processes by using the following standard entries:

  • 5B1 – Present value adjustment for bills receivable.
  • 5B2 – Reversal of present value adjustment for bills receivable.

Document break is performed by adjustment process. A transaction reversal can only be accounted if such transaction confirmation was already accounted as well.


Note:

If accounting routine is run by multiple processes, entries are neither displayed nor grouped due to the nature of this process type.


Procedures

To account:

  1. In AP PVA, place the cursor on a simulated process and click Account.
  2. Fill out parameters as needed and confirm them.

The accounting process is started.