Accounts Receivable-ctba080_implantacao_contas_a_receber.htm

Accounts Receivable

Process - Accounts receivable

Standardized Entries
Code	Entry
500	Inclusion of Accounts Receivable
501	Inclusion of Advance Receipt (RA)
502	Exclusion of Advance Receipt
503	Replacement of Temporary Accounts
504	Generation of Bill via Breakdown
505	Exclusion of Accounts Receivable
506	Apportionment of Multiple Type Cost Center
507	Cancellation of Apportionment of Multiple Type Cost Center
529	Exclusion of bill generated through breakdown

Standardized Entries
Code	Entry
5BN	Credit Rec. Bill Write-off
5BO	Debit Rec. Bill Write-off
5BP	Anticipated receipt generated (RA)
5BQ	Check
5BR	Promissory Note
5BS	Effective
5BT	Transfers
5BU	Withholding
5BV	Cancellation of Write-off of Credit Bill
5BX	Cancellation of Write-off of Debit Bill
5BW	Cancellation of Anticipated receipt generated (RA)
5BY	Cancellation of Check
5BZ	Cancellation of Promissory Note
5C1	Transfer Cancellation
5C2	Cancellation Effective
5C3	Withholding Cancellation