500 - Addition of Accounts Receivable 501 - Addition of Advance Receipts (RA) 504 - Generation of Bill Receivable through Breakdown 510 - Addition of Accounts Payable 511 - Addition of Bill Payable with Apportionment 513 - Addition of Advance Payment (PA) 577 - Generation of Bill Payable through Breakdown 540 - Transfer Receive for Portfolio 520 - Posting Receivable - Portfolio 521 - Posting Receivable - Simple Collection 522 - Posting Receivable - Discounted Collection 523 - Posting Receivable - Guaranteed Collection 524 - Posting Receivable - Linked Collection 525 - Posting Receivable - Attorney Collection 526 - Posting Receivable - Legal Collection 527 - Cancellation of Postings Receivable 528 - Posting Receivable - Guaranteed Discounted Collection 530 - Posting Payable 531 - Posting Payable Cancellation 532 - Posting per Payment Bordereau 560 - Financial Transfer - Outflow Bank of Origin 561 - Financial Transfer - Inflow Bank of Destination 562 - Bank Transaction - Payment 563 - Bank Transaction - Receipt 516 - Apportionment Bank Transaction Payment 517 - Apportionment Bank Transaction Receipt 580 - Financial Investment 581 - Financial Investment Deletion 590 - Generation of Checks 566 - Generation of Checks on Bills 567 - Generation of Counter Checks 572 - Petty Cash Transaction 573 - Petty Cash Replacement Transaction |