MOVITEM(Account,CostC,Item,Date_From,Date_To,Currency,TypeBalance,WhichBalance)
It returns Transaction of a Ledger Account + Cost Center + Accounting Item (CT4) for dates and currencies informed.
Parameters
Account | Code of Ledger Account |
CostC | Code of Cost Center |
Item | Code of Accounting Item |
Date_From | Initial date in which transaction value is obtained. |
Date_To | Initial date in which transaction value is obtained. |
Currency | Initial date in which transaction value is obtained. |
TypeBalance | Balance type in which transaction value is obtained. |
WhichBalance | Return estimated (refer to following table) |
Return
When passing parameters, indicate which return you want by using one of the following numbers:
1 | Debt Transaction |
2 | Credit Transaction |
3 | Month Transaction |
4 | Final balance in period informed |
Example:
MOVITEM("41101","1010","100","1/1/04","12/31/04","01", "1",3)
It returns transaction performed (Type of Balance = 1) in ledger account "41101," cost center "1010," accounting item "100," in period from "1/1/04" to "12/31/04," currency "01."
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