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Important:

  • Filling out fields Supplementary Activity are mandatory if, in routine Account Plan File, the fields Mandatory Activity? is filled out with Yes. If the account is credit, only the information regarding Credit is filled out. The same process occurs with debit accounts, or for both cases simultaneously.IF V12
  • You may copy the accounting entry for other branches by clicking the option Branch Copy.


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Image Modified Accounting Entry Single Message

You can perform the integration of accounting entries in the Managerial Accounting environment through the XML format Single Message. Configure Schedule and the E.A.I Adapter.

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