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  • Validating Values (CTBA101 - SIGACTB)

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  • Content = Yes -> Does not allow accounting of the entry if debit does not tally with credit. In this case, the system does not allow confirming the entry and only proceeds with accounting when debit and credit values entered tally. Only debit or only credit entries are not accepted.
  • Content = No -> The system displays a Debit and Credit do not tally warning and requests user's confirmation. If user confirms it, the entry is saved even without tallying.

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These validations are not performed when entry type is Pre-entry.