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  • Accounting Entries - Multiple Processes (CTBANFE4 - SIGACTB)

Offline accounting entries of purchase orders and inflow invoices can be accounted in multiple processes.

Important:

This feature is available only in environments using TOTVS DBAccess databases.

To use multiple accounting processes, you need to:

  • Configure the following parameters:

MV_CNFETHR = between 2 and 15

MV_ALTLCTO = N

MV_PRELAN = D

MV_CT105MS = S

  • Register standard entries 640, 650, 651, 651, 660, 642 and 950.


Procedures

  1. Register accounting entries configuring initial parameters as follows:
  • Show Acc. Entry? No
  • Group Entries? No
  • Generate Entry By? Document


Note:

If these parameters are set differently, entries are accounted normally, but not using multiple processes.


See Also