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- Access the Managerial Accounting Module (SIGACTB) >Updates > Acct Bookkeeping > Bookkeeping Center (CTBS001)
2. Select the ECD option, and click Add.
3 In the step of "Enter the data of the company chosen for bookkeeping", pay attention to the following parameters:
- Bookkeeping Type? With centralization (centralized bookkeeping) or without centralization (Decentralized bookkeeping)
b. A change occurred in the chart of accounts? 1-Yes or 2-No
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After the file is generated, check that records 0000, I051, and I157 are displayed correctly.
04. Example of Completion
|0000|LECD|01012015|31122015|TEST COMPANY|11111111000199|AM||3434401|99999||0|1|0||0|0||N|N|0|1|1|
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Example generated in the .txt file
|I050|01012020|01|A|1113|111|CaixaZ
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Example generated in the .txt file
|I150|01012020|31012020
|I155|1.01.01.02.03||400,00|D|500,00|500,00|400,00|D|
|I157|1.01.01.02.98||400,00|D|
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