Linha Microsiga Protheus - Inglês

Páginas filhas
  • EP CTB102ESTL

01. GENERAL DATA

Product:

TOTVS Backoffice

Product Line:

Protheus Line

Segment:

Services

Module:

TOTVS Backoffice (Protheus Line) - Managerial Accounting (SIGAFIS)

Function:

CTBA102

Country:

Brazil

Ticket:

Internal

Requisite/Story/Issue

DSERCTR1-46748

02. DESCRIPTION

The entry point CTB102ESTL is used to perform the validation of the reversal of accounting entries by batch. It offers the customer the possibility to implement specific rules to ensure that the batch reversal of the entries is performed in a controlled manner and in compliance with the company's accounting policies.

With CTB102ESTL, it is possible to define custom criteria to validate whether the accounting entries are eligible for reversal, ensuring the consistency of the records and minimizing the risks of inconsistencies in the accounting process.

03. OTHER INFORMATION


Entry Point (EP) manipulation in the system
lOk := ExecBlock("CTB102ESTL",.F.,.F.,{nOpc})
EP Example
#INCLUDE "PROTHEUS.CH" 

User Function CTB102ESTL() 
	
	// nopc = 5 -> deletion// nopc = 6 -> reversal
	Local nOpc := ParamIXB[1] 
	Local lRet   := .T. 

	If nOpc == 5	
		If Notification("Attention -", "Confirm deletion of entries", {"Yes","No"} )!= 1		
			lRet := .F.	
		EndIf
	ElseIf nOpc == 6	
		If Notification("Attention -", "Confirm reversal of entries", {"Yes","No"} )!= 1		
			lRet := .F.	
		EndIf
	EndIf 
	
Return( lRet )

Important!

  • It should be noted that the use of the Entry Point (PE) and its impacts on the system are the customer's responsibility.
  • The examples used in this documentation are for demonstration purposes only; each customer must determine the behavior they wish to implement according to the scope of the entry point.

04. RELATED SUBJECTS

  • N/A