Effective Accounting
Determines the accounting entries to be integrated in the Accounting module, generating in the end a file of Integration to Accounting module of your ERP, finishing the month in processing.
A screen is displayed with data processing in the month, accounting number and its final date.
Procedures
To carry out the accounting entries:
| 1. | When you select the option Effective Accounting, a window is displayed with the processing data, accounting number and final date. |
2. Click Ok to run the effectiveness and issue the report.
3. Confirm it to continue with the effectiveness.
4. Data can be queried in Accounting Control.