Off-line Accounting
This option has the purpose to generate offline accounting entries of the monetary corrections, property depreciation and indexation of depreciation processed by the routine of calculation. When executing the offline accounting, the initial and final dates will be requested in order to define the period of transactions.
This resource enables accounting to be executed independent of the calculation, which can be checked before processing the accounting.
Optimizing the time of the accounting processing
The configuration of parameter MV_A370THR allows the multihead accounting in this routine. This resource aims at improving the development, decreasing the time of execution.
If parameter MV_A370THR is not created or if its content is lower than or equal to 1, the existing default treatment must be kept, that consists of accounting depreciations in a single thread.
c111fd91-c73a-43ee-b087-1ad4b8f8b5cbTip: The word thread is a mean by which the process divides itself in two or more tasks that must be executed simultaneously. For example, a thread allows the program user to use an environment functionality, while other threads execute the calculation and operations (Source: http://pt.wikipedia.org/wiki/Thread on 11-27-2006). Monothreads are the systems supporting only one execution thread and multithread the systems supporting multiple threads. |
Procedures
Running off-line accounting:
| 1. | When option Off-line Accounting is accessed, the window Off-line Accounting of Fixed Assets is displayed with the purpose of the routine. |
| 2. | Click Parameters to enter the range of dates to be considered while generating off-line accounting entries. |
| 3. | Configure them according to field help instructions. |
| 4. | Check data and confirm the running of the routine. |
See Also
Topic Calculation.