01. GENERAL DATA

Product:

TOTVS Backoffice

Product line:

Protheus line

Segment:

Serviços

Module:

TOTVS Backoffice (Protheus Line) - Management Accounting (SIGACTB)

Function:

CTBA102

Country:

Brazil

Ticket:

Internal

Requirement/Story/Issue

DSERCTR1-46748

02. DESCRIPTION

The Entry Point ANCTB102GR  is used for a handling the temporary file before the accounting entry is recorded. It allows the client to implement specific actions or adjustments to the temporary file before the data is definitively recorded, ensuring that the records are correct and adhere to the business rules.

With the ANCTB102GR, it is possible to perform checks, adjustments, or any other necessary manipulation on the temporary file, ensuring that the data to be recorded in the entry is precise and consistent with the requirements of the accounting process.

03. OTHER INFORMATION


Entry Point (PE) manipulation in the system
ExecBlock("ANCTB102GR",.F.,.F.,{ nOpc,dDataEst,cLoteEst,cSubLtEst,cDocEst }  )
Example of PE
#INCLUDE "PROTHEUS.CH"

User Function ANCTB102GR

	Local nOpc := PARAMIXB[1]
	Local dDataEst := PARAMIXB[2]
	Local cLoteEst := PARAMIXB[3]
	Local cSubLtEst := PARAMIXB[4]
	Local cDocEst := PARAMIXB[5]

	MsgAlert("ENTRY POINT CALL: ANCTB102GR")

Return

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 ISSUES

  • It does not apply.