Linha Microsiga Protheus - Inglês

Child pages
  • Registering Offline Accounting Entries (CTBANFE4 - SIGACTB)

Procedures

To register offline accounting entries:

  1. In Offline Entry Maintenance, click Parameters.
  2. Fill out data according to field help instructions.
  3. Check data and confirm parameters.
  4. Click OK to process.

Important:

The parameter MV_CTBPAIS determines that Credit Notes and Invoices are accounted separately. Nevertheless, if this parameter is blank, the separated accounting is valid only for Chile and Mexico.

Note: In Brazil, these documents are always accounted together.


See Also

  • Accounting Entries