Draft
Bank balances can be recalculated in two different ways, according to the rule defined for table sharing. Table sharing can be configured as follows:
SA6 – Banks |
SE5 – Bank Transactions |
SE8 - Bank Balance |
Multi-Branch |
Exclusive |
Exclusive |
Exclusive |
Yes |
Shared |
Exclusive |
Exclusive |
Yes |
Behavior of the System: displays the balance transfered by branch, and the actual balance in the bank. This configuration must be used to separate the balance operated to each Branch. Enable Table SE8 - Bank Balance is multi-branch.
SA6 – Banks |
SE5 – Bank Transactions |
SE8 - Bank Balance |
Multi-Branch |
Exclusive |
Exclusive |
Shared |
No |
Exclusive |
Shared |
Shared |
No |
Shared |
Exclusive |
Shared |
No |
Behavior of the System: displays the balance of the bank with transactions of all branches. It does not allow multi-branch because the bank balance is single.
SA6 – Banks |
SE5 – Bank Transactions |
SE8 - Bank Balance |
Multi-Branch |
Exclusive |
Shared |
Exclusive |
Yes |
Shared |
Shared |
Exclusive |
Yes |
Behavior of the System: displays the balance of each branch for the banks registered in the current branch and query all transactions by the field Origin Branch of the SE5 table - Bank Transaction. Enables branch to SE8 table - Bank Balances.
SA6 – Banks |
SE5 – Bank Transactions |
SE8 - Bank Balance |
Multi-Branch |
Shared |
Shared |
Shared |
No |
Behavior of the System: updates the balance of the Bank for all branches and does not allow multi-branch.
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