Parameter

Description

Default Content

MV_SEGOFI

Indicate which type of sequential and unique control is used in accounting.
0 - Disable
1 - Continuous sequential
2 - Monthly sequence
3 - Annual sequence
4 - Period sequence
5 - Configured
6 - Control by type of receipt
7 - Create tax records
8 - Sequential by process with annual restart

0

MV_RPCXMN

It allows the manual replenishment of petty cash with amounts above limit.
1 - Allow;
2 - Do not allow.

1

MV_FINCTA

It indicates the petty cash transaction clearance option, based on the simple clearance or authority clearance formats.
1 - Simple clearance;
2 - Authorization.

1

Name

Description

Default Content

MV_ALIQITF

Enter the rate percentage to be calculated for entries of Tax on Financial Transactions - ITF.

MV_CALCITF

It indicates whether to control the Tax on Financial Transactions - ITF.
1 - Yes;
2 - No.

1

MV_NATITF

It defines the class used to post the bank transaction for the ITF - Financial Transactions Tax amount.