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• Accounting Levels

   The Management Accounting module has 4 levels for book values:

Only Level 2 through 4 nomenclatures can be modified. The nomenclature Ledger Account is standardized by the generally accepted accounting standard principles, that is why the Management Accounting module does not change it.  

• Control Balance

All the fields that control the cost balances can be enabled/disabled within the Management Accounting module itself. For example, if the company only has cost centers, the other levels (accounting item and value class) can be disabled. From then, the user cannot use these fields. The field Controls Balance enables this control.

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• Technical Information

SIGACTB.INI is the file that stores these configurations in the system execution default directory (SYSTEM). In case of any problem with the nomenclatures, this file must be deleted. The system will create it again with the original configuration.