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  1. Tables - ARG and CHI (CTBA102 - SIGACTB)

    arg.jpgchi.jpg CT1 - Chart of Accounts. Queried or updated through [F3] CT2 - Accounting Entries. Saves the Accounting Entries. CT3 - Cost Center Balance. Saves Cost Center Balances. CT4 - Accounting Item Balance. Saves Accounting Items Balances. CT5 - Standard Entry. Queried or updated through [F3] CT6 - Lot
  2. Integração Financeira e Contábil

    de valor); Utilize os dados abaixo como base para configuração dos LPs (tabela CT5), via módulo 34 - Contabilidade Gerencial do Microsiga Protheus: Menu
    Linha Microsiga Protheus05 Sep, 2019
  3. Data Tables (Configurations - SIGACTB)

    Balances of Cost Centers CT4 Balances of Accounting Items CT5 Standard Entries CT6 Lot Totals CT7 Balances of Ledger Account
  4. Tables (CTBR541 - SIGACTB)

    CT2 - Entries CT5 - Standard Entry CTS - Management View ctbr541 sigactb accounting version_12 versao_12 reference_document all_countries
  5. Tables (CTBR701 - SIGACTB)

    CT2 - Accounting Entries CT5 - Standard Entry CTS - Management View ctbr701 sigactb accounting version_12 versao_12 reference_document equ
  6. Tables (CTBR470 - SIGACTB)

    CT1 - Chart of Accounts CT2 - Accounting Entries CT5 - Standardized Entries CT7 - Accounting Balances ctbr470 sigactb accounting version_12 versao_12 reference_document all_countries
  7. Tables (CTBA007 - SIGACTB)

    CT2 - Accounting Entries CT5 - Standard Entry Register CVL - Tax Record Control CVM - Tax Record Sequence CW0 - Auxiliary Accounting Data ctba007 sigactb accounting version_12 versao_12 reference_document all_countries
  8. Tablas (CTBA007 - SIGACTB)

    • CT2 – Asientos Contables • CT5 – Archivo de Asientos Estándar • CVL – Control de Diario • CVM – Secuencial de Diario • CW0 – Datos contables auxiliares documento_de_referencia sigactb versao_12 version_12 servicos servicios ctba007
  9. Tables (CTBA382 - SIGACTB)

    CT1 - Chart of Accounts CQB - Exchange Variation CQC - Processing Exchange Variation CT2 - Accounting Entries CT5 - Standard Entry CTK - Counterproof File ctba382 sigactb accounting version_12 versao_12 reference_document all_countries
  10. Tables-gpem110_tabelas_utilizadas.htm

    • CT2 – Accounting Entry • CT5 – Standard Entry