Introduction

The Import Accounting System aims to execute accounting entries related to the import processes, encompassing the following stages to integrate with its ERP.

Invoices Receipt - transit register
Advance to Forwarding Agents
Expenses Register / Receipt of Import Statement
Complement to Forwarding Agents
Forwarding Agent Rendering of Accounts
Payment to suppliers / exchange
Final exchange variation / payment to vendors and international freight
Monthly exchange variations / Goods in Transit and vendor balance.
Entries in Brazilian Real will feed the Accounting System