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1. Tables (CTBC020 - SIGACTB)

   CT1 - Chart of Accounts CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CTD - Accounting Item Register CTH - Value Class Register CTI - Value Class Balance CT7 – Chart of Accounts Balance CV3 - Entry Tracing CQ0 – Balance by Account in the Month CQ1 – Balance by Account in
   Linha Microsiga Protheus - Inglês • 28 fev, 2018

2. Base Balances x Compound Balances

   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
   Linha Microsiga Protheus - Inglês • 15 fev, 2022

3. Tables (CTBA350 - SIGACTB)

   CT1 - Chart of Accounts Register CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTI - Value Class Balance CT5 - Standard Entry CTC - Document Balance CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day
   Linha Microsiga Protheus - Inglês • 26 mar, 2018

4. Tables (CTBA280 - SIGACTB)

   chi.jpg CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT7 - Balance of Chart of Accounts CTI - Value Class Balance CT5 - Standard Entry CTC - Document Balance CTQ - Off line Apportions CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance
   Linha Microsiga Protheus - Inglês • 27 mar, 2018

5. Tables (CTBA220 - SIGACTB)

   CT1 - Chart of Accounts CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTC - Document Balance CTD - Accounting Item CTF – Document Numbering CTH - Value Class Register CTI - Value Class Balance CTT - Cost Center CQ0
   Linha Microsiga Protheus - Inglês • 27 mar, 2018

6. Tables (CTBA192 - SIGACTB)

   CT2 - Accounting Entries CT7 - Balance of Chart of Accounts CT3 - Cost Center Balance CT4 - Accounting Item Balance CTI - Value Class Balances CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance by Cost Center in the Day CQ4
   Linha Microsiga Protheus - Inglês • 26 mar, 2018

7. Tables (CTBA370 - SIGACTB)

   CT1 - Chart of Accounts Register CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTI - Value Class Balance CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3
   Linha Microsiga Protheus - Inglês • 27 mar, 2018

8. Tables (CTBA400 - SIGACTB)

   CT1 - Chart of Accounts Register CT2 - Accounting Entries Register CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTI - Value Class Balance CTD - Accounting Item Register CTT - Cost Center CTG - Accounting Calendars CQ0 – Balance by Account in the
   Linha Microsiga Protheus - Inglês • 29 mar, 2018

9. Tables (CTBA211 - SIGACTB)

   CT1 - Chart of Accounts Register CT2 - Accounting Entries Register CT3 - Cost Center Balance CT4 - Accounting Item Balance CT7 – Chart of Accounts Balance CTI - Value Class Balance CQ0 – Balance by Account in the Month CQ1 – Balance by Account in the Day CQ2 – Balance by Cost Center in the Month CQ3 – Balance
   Linha Microsiga Protheus - Inglês • 29 mar, 2018

10. Tables (CTBA410 - SIGACTB)

    CT1 - Chart of Accounts CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 - Chart of Accounts Balances CTI - Value Class Balance CTC - Document Balance CTD - Accounting Item CTH - Class Value CTT - Cost Center CQ0 – Balance by Account in the Month CQ1
    Linha Microsiga Protheus - Inglês • 29 mar, 2018