Recalculation of Balances per Nature (FINA800 - SIGAFIN)

This routine recalculates and updates the balance per nature when necessary.
During execution, both the necessary data and the construction/reconstruction of the financial nature balances are processed, according to monthly and daily transactions.

Important:

  • For the operation of the routine, check if the tables FIV, FIW, FIX and FIY are equally set as Exclusive or Shared.
  • The Recalculation of Balance per Nature of the routine Investments and Loans are determined by the parameters: MV_NATEMP – Code of Nature for Loans and MV_NATAPLI – Code of Nature for Investments.


Procedures

To process the recalculation of balances per nature:

  1. In Recalc. Balance per Nature, click Options.

2. Then, click Questions.
3. Enter data according to the field help instructions.
4. Check information and confirm it.
5. The System displays the processing execution.

See also