Linha Microsiga Protheus - Inglês

Páginas filhas
  • Accounting Reversal (ATFA490 - SIGATF)
  • Criado por Usuário desconhecido (thayna.souza), última alteração em 01 ago, 2023

It reverses accounting of the provision control transactions.

Procedures

  1. Select the desired provision record.
  2. Click Related Actions in the Accounting Reversal option.
  3. Fill out data according to the field help instructions.
  4. In Related Actions, click Confirm.
  5. If the 882 – Fixed Asset – Provision Transaction Reversal standard entry is configured, the process carries out the accounting of the provision control transaction reversal, clearing the accounting flag and allowing the transactions to be accounted again.
  6. At the end of processing, the provision control has the status changed to:
  • Updated, if all transactions of the provision control have their accounting reversed.
  • Performed, if any transaction of the provision control is left with a flag set to Accounted for.