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Chart of Accounts is a list of all the Accounts envisaged by the company's Accounts Department as necessary for its accounting records. These shall receive total values daily posted by Accounting.
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Field CT*_DTEXIS is used to define date of creation of Accounting Entities. |
For other information about the law 11,638/07 and the Normative Instruction CVN 469-08, refer to http://www.presidencia.gov.br.
The Chart of Accounts browser has the options Import and Export, which allow to import and export data, in .CSV format files.
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To fulfill legislation, options Import and Export, must be used, because they allows the files to have the structure required by Decree-Law.
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By adding a Chart of Accounts, you can generate an .xml file, which can be asynchronously exported to TOTVS GFE through TOTVS ESB.
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See Also
- Accounting Concepts
- Chart of Accounts Register
- Microsiga Protheus® x Solum Integration
- Microsiga Protheus® x GFE Integration
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