Perform Accounting
Accounting of provision control transactions is done, making them effective.
cc4cfc8b-a6a5-47f8-a469-c53f6dc9a360Important: You can select some movements such as reversion and provision complements during accounting entering Yes in the field Select Events?. |
Procedures
| 1. | Select the desired provision register |
| 2. | In Related Features, click Perform Accounting. |
| 3. | Fill out data according to field help instructions. |
| 4. | In Related Features, click Confirm. |
| 5. | If the standard entry 881 - Fixed Asset - Provision Transaction is configured, the process carries out accounting of provision control transactions, selecting records with the accounting flag Accounting Performed. |
| 6. | The status of the provision control is changed to Performed. |