Field help (CPTCLP)

Generation of calculated entries.
The user is going to generate the calculated entries that meet the criteria entered in this screen.
For each calculated entry code, a journal will be generated. The characteristics of this journal will correspond to the template journal associated with the current code. Only those amounts that have a relative value in the template journal will be calculated based on the calculation formula defined in the setup.
If no reversal date is mentioned, it will not be possible to reverse the journal.
It is possible to choose between the real validation and the simulation validation used to view the entries before the real validation is carried out.