Histórico da Página
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Standardized Entries
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Code
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Entry
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500
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Inclusion of Accounts Receivable
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501
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Addition of Advance Receipt (RA)
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504
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Generation of Bill Receivable by Breakdown
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510
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Inclusion of Accounts Payable
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511
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Inclusion of Bills Payable with Apportionment
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513
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Inclusion of Advance Payment (PA)
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577
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Generation of Bill Payable by Breakdown
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540
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Transfer Receivable for Portfolio
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520
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Write-off Receivable - Portfolio
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521
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Write-off Receivable - Simple Collection
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522
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Write-off Receivable - Discounted Collection
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523
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Write-off Receivable - Guaranteed Collection
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524
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Write-off Receivable - Linked Collection
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525
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Write-off Receivable - Attorney Collection
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526
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Write-off Receivable - Judicial Collection
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527
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Cancellation of Write-offs Receivable
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528
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Write-off Receivable - Guaranteed Discounted Collection
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530
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Write-off Payable
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531
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Cancellation Write-off Payable
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532
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Write-offs per Payment Bordereau
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560
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Financial Transfer - Outflow from Source Bank
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561
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Financial Transfer - Entry of Destination Bank
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562
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Bank Movement - Payable
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563
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Bank Movement - Receivable
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516
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Apportionment Bank Movement Payable
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517
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Apportionment Bank Movement Receivable
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580
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Financial Investment
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581
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Exclusion of Financial Investment
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590
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Generation of Checks
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566
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Generation of Checks on Bills
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567
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Generation of Counter Checks
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572
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Petty Cash Movement
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573
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Petty Cash Replenishment Movements
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