Histórico da Página

Control of correlative number binds the accounting documents to their origins, using a single method for numbering control.

Image Added

The text below applies only to the country of Portugal:

...

The use of this control is defined by configuring parameter MV_SEGOFI, which has the following options:

0 = Disable control
1 = Sequential continuous
2 = Sequence monthly
3 = Sequence annual
4 = Sequence period
5 = Configured
6 = Control by type of receipt

(*) Seqüencial Diário is the name of this control in Portugal.

...

Examples:

• MV_SEGOFI

Configured with content = 1

Generates the configuration of daily sequential with book code 01, with continuous sequential numbering control for every accounting process.

Configured with content = 2

Generates the configuration of daily sequential with book code 02, with monthly sequential numbering control for every accounting process.

Configured with content = 3

Generates the configuration of daily sequential with book code 03, with annual sequential numbering control for every accounting process.

Configured with content = 4

Generates the configuration of daily sequential with book code 04, with sequential numbering control, by periods preset in parameter MV_CTBRPI/MV_CTBCRPF, for every accounting process.

Configured with content = 5

Generates the configuration of sequential diary with book code 05, with configurable sequential numbering control.

Configured with content = 6

Generates the configuration of sequential diary with book code according to the type of standard entry, with configurable sequential numbering control.

Image Added

The text below applies only to the country of Chile: