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  1. Data Tables (Configurations - SIGACTB)

    Balances of Cost Centers CT4 Balances of Accounting Items CT5 Standard Entries CT6 Lot Totals CT7 Balances of Ledger Account
  2. Geração do Arquivo Unificado do ECD Trimestral - ECD - Central de Escrituração - CTBS001 - Contabilidade Gerencial - P12

    Movimentos Contabeis CT6 - Totais de Lote (V11) CTC - Saldos do Documento    (V12) CT2 - Lançamentos Contábeis          CSA -ECD - Cabecalhos
    Linha Microsiga Protheus28 Mar, 2019
  3. Geração Escrituração Substituta - ECD - Central de Escrituração - CTBS001 - Contabilidade Gerencial - P12

    CVT - Subcontas Correlatas CST - Escrit.Subcontas Correlatas    Não Exportação Movimentos Contábeis CT6 - Totais de Lote (P11) CTC - Saldos do Documento
    Linha Microsiga Protheus02 Apr, 2019
  4. Tables (CTBA999 - SIGACTB)

    CT1 - Chart of Accounts Register CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT5 - Standard Entry CT6 - Lot Totals CT7 - Chart of Accounts Balance CT8 - Standard History Register CT9 - On-line Apportionment Register SI1 - Chart of Accounts SI2 - Accounting Entries SI3
  5. Tables-atfa050_tabelas_argentina.htm

                                      • CT6 - Lot Totals File
  6. Tables (CTBA360 - SIGACTB)

    CT2 - Accounting Entry Register CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 - Chart of Accounts Balance CTC - Document Balance CTI - Value Class Balance CTU - Total Balance by Entity CTV - Balance of Accounting Item/Cost Center CTW - Balance of Value Class/Cost Center CTX
  7. 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
  8. Tables (CTBA215 - 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 CQ0 – Balance by Account in the Month CQ1 – Balance by Account
  9. 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
  10. 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