The Management Accounting module has the concepts of Base Balances and Compound Balances. To more easily understand how the system stores this information, see the balance tables below:
Base Balances | |
CT3 | Balance by Cost Center |
CT4 | Balance by Accounting Item |
CT7 | Balance by Ledger Account |
CTI | Balance by Value Class |
Compound Balances | |
CTU | Total Balances by Accounting Entities |
CTV | Balances Item/Cost Center |
CTW | Balances Value Class/Cost Center |
CTX | Balances Value Class/Accounting Item |
CTY | Balances Cost Center/Accounting Item |
Important
The compound balance values are generated from those already found in base balances.
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