Creates the offline transport cost write-off accounting entries. When you perform the offline accounting, the beginning and ending dates are requested to define the turnover period.
The accounting is performed for the transport cost write-offs only. While processing, the system checks whether the write-off date (DG_DATBAI) belongs to the date interval entered in the routine's parameterization, and whether the transport cost turnover status is Total Write-off (DG_STATUS=3).
Procedures
To perform the offline accounting:
1. In Offline Accounting, the Offline Accounting window is displayed, showing the routine's objective.
2. Click Parameters, to enter the interval of dates to be considered when creating offline accounting entries.
Configure the parameters according to the field help instructions.
3. Check the data and confirm the routine execution.
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