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1 = Summarized (Totalizing Value Classes of Detailed Classes Value);
2 = Detailed (Value Classes that receive accounting entry values).
As oppose to Ledger Accounts, in which the synthetic class needs to exist to issue accounting statements, this rule does not apply to Value Classes. However, we recommend you to register Cost Centers the way you register an Account Plan (Detailed and Summarized levels). |
Normal Status
It indicates classification of value class, which can be 0 = None, 1 = Revenue and 2 = Expense.
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If Value Class is blocked, no accounting entry can be made with this Value Class.
If any blockage date is specified, the Value Class is considered blocked for any date. To enable blockage dates, put fields CTH_DTBLIN and CTH_DTBLFI into use. |
Existence Beginning
It specified the beginning date of existence for this Value Class.
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Press <F3> to select a Value Class.
If this field is not filled out, the Result Calculation routine does not considered this Value Class for calculations. |
Bridging Value Class
It indicates Bridging Value of Result Calculation. If it is informed, this Class is used as counterpart of accounting entry of Result Calculation, leaving Value Class balances intact, in which the difference was calculated.
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It indicates a nickname for Value Class (containing letters or numbers) and using accounting entries, making this entry easier.
If the reduced code is lower than the system suggests, change the size of this field (CTH_RES) in the Configurator environment, before starting to register Value Classes. To use Reduced Code of an entity, configure parameter MV_REDUZID. After configuring this parameter with S, the System considers the entrance of any accounting entity to be made by the reduced code. If parameter is upheld as N, the entrance of any reduced code must be “*”. After entering reduced code, the System automatically converts it to the original entity. Every and any entry is saved with codes of original entities. |
Counter-Rule Level 1
It indicates what Counter-Rule Level 1 is, i.e., binding rule being used during the accounting entry. Counter-Rule Level 1 is the bond between an ordinary entity (in this case, the Value Class) and the Accounting Entry.
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For more details. check routine Bindings.
Each of the Cost levels is connected to a group in Configurator module. To edit the size of each of these fields, the group size must be altered and not the table fields individually. This process is necessary, as the editing of this size is not limiting only to data files. The question files are altered to include this new size. |
After increasing the size of one of the cost levels, increase the size of others and, by the Configurator environment, increase the size of field. |
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