This routine has the same role of function Automatic Entries; the difference is that it performs the pre defined balance type accounting entries in the parameter MV_CT103SL.
It enables the addition, edition, deletion, regular copy and copy by reversing the transactions of parameterized balance type.
In the regular copy, the entry is identically copied to the original entry; in the reversal type copy, the entry is copied by reversing, that is, with the same value, but with inverted credit and debit entities. |
When running the routine for the first time, a screen with questions on the balance type in which the accounting transactions are generated are displayed.
Procedures
Performing the parameterized accounting entries:
1. In Parameterized Accounting Entries, click Add.
A screen is displayed to enter lot cover data.
2. Enter data according to field help.
3. Check information and confirm it.
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