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  • Accounting Entities (CTBA050 - SIGACTB)

This routine registers items that accompany the accounting entities.

You can only register items for new accounting entities, that is, accounting entities predefined by the system cannot have new items added.

Accounting entities registered have daily balances, monthly balances and closing balances based on the concept of Budgetary Cube, existing in PCO – Budget Planning and Control, which allows to control the balance for all entity levels registered in Accounting Entity Configuration.



Integrations with RM:

This routine features integration with RM Classis Net.

For technical details on Procedures for Implementation and Use, Synchronization of Table between Bases and Parameterization for Generation, refer to Protheus x Classis Integration Manual, available at TDN Portal, http://tdn.totvs.com/hometdn.

See also information on Educational Management.



Procedures

To add accounting entities

1. In Accounting Entities, click Add.

A screen is displayed to add data.

2. Enter the information according to the field's help instructions.

3. Check the data and confirm.