Facilitator for Registering Accounting Calendars and Currencies

...

Product:	Microsiga Protheus
Versions:	From version 11.80
Occurrence:	Facilitator for Registering Accounting Calendars and Currencies

and Calendars

Step by step:	1. In the Managerial Accounting (SIGACTB) module,

navigate

browse to Updates / Register / Accounting Calendar (CTBA010). The system displays the calendar window. 2. Press the <F12> key. The system

will display a parameters

displays the parameter screen. In the Interface Type

Field

field, select Wizard and confirm it. 3.

        

Click Add. A screen is displayed with the routine's objective. Click Next. 4.

        

Enter the start and end dates for the accounting calendar and click Next. 5.

        

Select the period type and click Next. 6.

        

Check the periods displayed and click Next. 7.

        

Enter calendar and fiscal year. To create new currencies and bind them to the calendar, select the items desired. Click Finish. 8.

        

A screen is displayed for the addition of currencies. Enter

the

and confirm the data. The System displays the

currencies

currency binding wizard

with

, including the calendar

included

. 9.

   

Access Updates / Register / Currency x Calendar (CTBA200) and press the <F12> key. 10.

      

The system

will display

displays the parameters screen. In the Interface Type

Field

field, select Wizard and confirm it. 11.

      

Click

Next

View The system displays a screen containing the tree structures for the calendar, currencies, binding of currency x calendar

links

, and the currency exchange rates per date. 12.

      

To view all registration data,

position

place the cursor on a tree item or

within

on the exchange rate list, and right-click it.