Parameter MV_CTVBLOQ allows configuring the blocking of validations of currency, accounting calendar and exchange, considering parameter contents in 3 places.
1st digit: Validation of Currency Register Blocking (CTO)
2nd digit: Validation of Accounting Calendar Blocking (CTG)
3rd digit: Validation of Currency Exchange Blocking (CTP)
Content of parameter:
1 - Check blocking.
2 - Do not check blocking.
Creation of this parameter is optional (create it only if you need to disable default validations).
Scenario:
1) Copy of accounting entry from a closed fiscal year.
Preconditions
2015 calendar closed
2020 calendar open
Parameter Settings
MV_CTVBLOQ = 121 (does not validate closed calendar)
Select an entry of the closed fiscal year
and copy it
select the conversion criterion in the column
and change it
Click 'save' to confirm copy
Parameter | Description |
Var Name | MV_CTVBLOQ |
Type | 1-Character |
Description | 1 Check blocking. |
Default Content | 111 |
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IMPORTANT!
