Linha Microsiga Protheus - Inglês

Páginas filhas
  • Accounting Balances (CTBA130 - SIGACTB)

The Management Accounting module allows control of up to 10 different types of balances for managerial, budgetary and other analyses.

All the accounting entries generated must compulsorily use the Actual Balance for tax purposes. All other types of balances (except the Pre-Entry type because it does not save balances) can be used for managerial analysis.

The module has 6 pre-configured types (which can be identified on the Accounting Entries screen through a caption). The type Budgeted is not displayed in the accounting entry.

  • Budgeted (this type is used only in Budgets)
  • Actual
  • Estimated
  • Managerial
  • Allocated
  • Pre-Entry (this type does not move balances)


Note:

  You can add balances up to "Z" (total of 36 types of balances), allowing to be used in any function that uses the balance types.


Procedures

To add a new accounting balance:

1. In the Accounting Configurations window, select Accounting Balances.

The system displays the window Table of Accounting Balances for maintenance.

2. Place the cursor on the desired balance and click Add.

The window Editing Accounting Balances - Add is displayed.

3. Fill out data according to field help instructions.

4. Click OK to confirm it.

Tip:

The existing balance types only allow editing their caption.


See Also

See the following: