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01. OVERVIEW
The saving pattern for transfers in foreign currency generated by routines and processes from the financial module is semantically divided in two saving types: Saving defined by the bank currency and saving defined by the bill currency.
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-In routines and processes that do not use a bank, the transfer saving is defined by the currency of each bill involved in the operation. This means that every transfer generated from a bill will use as transfer currency the same currency of the bill.
-Among the routines and processes that use a bank directly or indirectly, there is an exception for saving the E5_VLMOED2 field in the petty cash replenishment, addition and deletion of investments and loans, and investment redemption. For these processes, this field's value will always be saved in the current currency.
02. SAVING PATTERN FOR THE FIELDS: E5_MOEDA, E5_VALOR, AND E5_VLMOED2
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The same saving patterns apply to the fields: |
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03. SAVING EXAMPLES
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