Product:
Microsiga Protheus
Versions:
11.80 / 12.1.7
Occurrence:
The customer reports that, after running the Monetary Variation (CTBA380) routine, the trial balance ends up with a different value, duplicating the values.
Environment:
SIGACTB - Management Accounting
Step by step:
The customer reports that, when extracting the trial balance, the values from the Monetary Variation (CTBA380) routine are being displayed in duplicates.
The system considers the entire balance of the accounts selected until the entered date ("Reference Date" question) before running the routine:
Notes:
When running the monetary variation, the system uses the entire previous balance of the date entered in the routine's parameter settings, as previously stated. However, when repeatedly running the routine, that is, more than once, the entries are duplicated.