This document aims to clarify the use of parameter MV_CTBVLP in routine Accounting Entries (CTBA102).
This parameter is used in routine Automatic Accounting Entries - CTBA102 to validate when a Debit/Credit entry is added and the opposite account is filled out; thus, this parameter is good for validating the scenario in which it is True (T), displaying a help for Credit or Debit entries and continuing with the False (F) default behavior for scenarios in which this validation is not desirable.
Debit:
Credit:
The default value of this parameter = .F. - False performed this way due to usability in the Ledger of filling out opposite entry accounts for purposes of viewing the counterpart in report based on CT2.
Tips (CTBA102 - SIGACTB)
| Name | Type | Available Content | Default |
|---|---|---|---|
| MV_CTBVLP | Logical | .T. or .F. | .F. - False |