• A Confluence está sendo executada atualmente com todos os plugins que não são do sistema desabilitados. Pode haver perda de algumas funcionalidades
Linha Microsiga Protheus - Inglês

Páginas filhas
  • Off-line Accounting of AVP Calculations-atfa450_contabilizacao_off_line_de_apu.htm

Off-line Accounting of AVP Calculations

Off-line accounting of AVP calculations allows that, if a calculation processing is not accounted on-line, it has its accounting entries done.

Procedures

Performing off-line accounting of AVP:

1. In AVP Calculation, select an asset.
2. Click Accounting.
3. Click Parameters.

A screen is displayed for setting the parameters of the routine's accounting:

• Show Accounting Entries: Select the Yes option for the accounting entries to be displayed at the end of transaction.
• Group Entries: Select the Yes option for the entries referring to the same account to be grouped into a single entry.
• Select Branches: If Yes, after confirmation, it displays a screen for selecting the branches to consider in the process. Otherwise, the process runs only for the current branch.
• On-line Accounting: It indicates whether accounting is performed On-line. No effect for this process.
4. Check data and Confirm.
5. The routine's home screen is displayed, click OK.
6. The off-line accounting process is performed for enabled transactions (not canceled) whose accounting flag has not been previously filled out.

 

 

 
  • Sem rótulos