Linha Microsiga Protheus - Inglês

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  • Accounting Calendar (CTBA010 - SIGACTB)

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Accounting calendar defines the Fiscal Year in which the company is performing its accounting movements.

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A calendar may have up to 99 Accounting Periods.


Each and every accounting entry is validated through information of this calendar. Thus, calendars must be registered carefully.

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Tip:

In this routine, you can only change status Open to Blocked. Other status are generated by other system routines.

By the end of the year, routine "Closing" changes calendar period from Open to Closed, thus protecting information.


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Procedures

Adding an accounting calendar:

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3. Check data and confirm the inclusion.

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See Also

Topics: