Linha Microsiga Protheus - Inglês

Páginas filhas
  • Standardized Entries (FINA085A - SIGAFIN)

Standardized Entry 570

Example of standardized entry configuration for payment orders:

Field

Content

Note

Code

570

Generation of bill for payment

Credit Account

[BILLS PAYABLE]

 

Debit Account

 

 

Value

IIF(SEK->EK_TIPODOC=="CP",SEK-> EK_VLMOED1,0)

 

History

Check Generation + SEK->EK_NUM

 

Field

Content

Note

Code

570

Writing-off of PA

Credit Account

SA2->A2_CONTA

 

Debit Account

 

 

Value

IIF(SEK->EK_TIPODOC=="TB".AND.SEK-> EK_TIPO=="PA ",SEK->EK_VLMOED1,0)

 

History

Writing-off of PA + SEK->EK_NUM

 

Field

Content

Note

Code

570

Bill Writing-off

Credit Account

 

 

Debit Account

SA2->A2_CONTA

 

Value

IIF(SEK->EK_TIPODOC=="TB".AND.SEK-> EK_TIPO<>"PA ",SEK->EK_VLMOED1,0)

 

History

Bill Writing-off + SEK->EK_NUM

 

Field

Content

Note

Code

570

PA Generation

Credit Account

 

 

Debit Account

SA2->A2_CONTA

 

Important:

The entries displayed are examples and do not consider more complex variations like documents in different currencies, taxes, other types of bills involved, etc.