Linha Microsiga Protheus - Inglês

Páginas filhas
  • Classification (ATFA010 - SIGAATF)
  • Criado por Usuário desconhecido (thayna.souza), última alteração em 17 ago, 2023
  • Fixed Asset
  • Net Equity
  • Amortization
  • Share Capital
  • Equity - Loss
  • Transaction Costs
  • Expense Provision Budget
  • Expense Provision


Tip:

  • The Depreciation Accounts must not be filled while classifying assets as Net Equity, Amortization, Share Capital, and Equity (Loss) because these terms deal with the Capital Values of the company.
  • The assets created with the Transaction Costs classification have the same behavior as assets classified as Fixed Assets, including validations, standard entries, transaction types, and balances, and they are aligned with the Accounting Pronouncement CPC - 08, available at {+}http://cpc.org.br+

Important:

  • The Expense Provision Budget is used to estimate the total costs to perform work defined in the project or contract; it is only a classification of assets in which it is possible to fill out the field AVP Type as 2-Installment.
  • In Expense Provision depreciation does not occur.