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  1. 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
  2. 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
  3. Tables (CTBA380 - SIGACTB)

    CT1 - Chart of Accounts CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTI - Value Class Balance CT8 - Standard History Register CTC - Document Balance CTD - Accounting Item Register CTF – Document Numbering CTH - Value Class
  4. Tables (CTBA381 - SIGACTB)

    CT1 - Chart of Accounts CT2 - Accounting Entries CT3 - Cost Center Balance CT4 - Accounting Item Balance CT6 - Lot Totals CT7 – Chart of Accounts Balance CTI - Value Class Balance CT8 - Standard History CTC - Document Balance CTD - Accounting Item CTF – Document Numbering CTH - Class Value CTO - Accounting
  5. Tables (CTBA190 - SIGACTB)

    CT2 - Accounting Entries CT5 - Standard Entry CTC - Balance by Documents CT3 - Cost Center Balance CT4 - Accounting Item Balance CT5 - Standard Entry CT6 - Lot Totals CT7 - Balance of Chart of Accounts CTI - Value Class Balances CTU – Total Balance by Entity CTV - Accounting Item Balance/Cost Center CTW
  6. Tables (CTBA230 - 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 CTC - Document Balance CTD - Accounting Item Register CTF – Document Numbering CTH - Value Class Register CTT - Cost
  7. Tablas (CTBA190 - SIGACTB)

    CT2 - Asientos contables. CT5 - Asientos estándar. CTC - Saldo por documentos. CT3 - Saldo de centro de costo. CT4 - Saldo ítem contable. CT6 - Totales de lote. CT7 - Saldo de plan de cuentas. CTI - Saldo de la clase de valores. CTU - Saldo de total por ente. CTV - Saldo de ítem contable/centro de costo. CTW
  8. DT_PE_CT192POS_Reprocessamento_CTBA192

    : Iniciando processo de atualização do LOTE" ) //Reprocessa totais por lote  => atualiza CT6 Ctb190Lote(nMoedaIni,nMoedaFim,cFilDe,cFilAte,cTpSald,dDataIni,dDataFim
    Linha Microsiga Protheus19 Jul, 2016
  9. Geração Demonstrações Contábeis DLPA/DMPL - ECD - Central de Escrituração - CTBS001- Contabilidade Gerencial - P12

    SubContas Correlatas CVT - Subcontas Correlatas CST - Escrit.Subcontas Correlatas    Não Exportação Movimentos Contábeis CT6 - Totais de Lote (P11) CTC
    Linha Microsiga Protheus03 Apr, 2019
  10. Tables (CTBA995 - SIGACTB)

    up to the fiscal year indicated and generates lot of final balances. CT6 - Lot Totals It removes balances up to the fiscal year indicated and generates lot