Linha Microsiga Protheus - Inglês

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  • Rules and Counter-Rules (CTBA250 - SIGACTB)

The Management Accounting has a nomenclature for creation of binding rules:

 

Rule Level 1

It is the binding of any accounting entity to cost center.

Rule Level 2

It is the binding of any accounting entity to accounting item.

Rule Level 3

It is the binding of any accounting entity to value class.

Counter-Rule Level 1

It is the binding of return of any entity to the ledger account.

Counter-Rule Level 2

It is the binding of any entity to cost center.

Counter-Rule Level 3

It is the binding of return of any entity to the accounting item.

TABLE OF BINDINGS

Use the following tables to bind entities quickly:

Rule Table

Level Rule

Any entity can be bound to:

1

Cost Center

2

Accounting Item

3

Value Class

Table of Counter-Rules

Counter-Rule Level

Any entity can be bound to:

1

Ledger Account

2

Cost Center

3

Accounting Item

Example:

To bind a Ledger Account to a Value Class, we have to use:

Rule Level 3 and Counter-Rule Level 1