Linha Microsiga Protheus - Inglês

Páginas filhas
  • Intercompany (CTBA290 - SIGACTB)

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The resource Intercompany allows passing of accounting entries between branches/companies automatically. The Intercompany rules (i.e., the communication rules between branches/companies) must be registered and then the routine Intercompany, in the menu Miscellaneous must be executed for effecting these entries.

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Procedure for executing Intercompany entries

For correct execution of Intercompany entries, the following are necessary:

  • Register the rules of Intercompany in the option Intercompany File;
  • Enable the use of field Intercompany (CT2_INTERC) in the table of Accounting Entries;
  • Identify accounting entries by informing Yes in field Intercompany (CT2_INTERC);
  • Execute the routine Miscellaneous + Processing + Intercompany.

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Records not identified as Intercompany shall not have entries generated even if the source record follows the rules of the file.


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Procedures

To register Intercompany:

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