Linha Microsiga Protheus - Inglês

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  • Intercompany (CTBA290 - SIGACTB)

The resource Intercompany allows passing of accounting entries between branches/companies automatically. The Intercompany rules (i.e., the communication rules between branches/companies) must be registered and then the routine Intercompany, in the menu Miscellaneous must be executed for effecting these entries.

Important:

Procedure for executing Intercompany entries

For correct execution of Intercompany entries, the following are necessary:

  • Register the rules of Intercompany in the option Intercompany File;
  • Enable the use of field Intercompany (CT2_INTERC) in the table of Accounting Entries;
  • Identify accounting entries by informing Yes in field Intercompany (CT2_INTERC);
  • Execute the routine Miscellaneous + Processing + Intercompany.

Tip:

Records not identified as Intercompany shall not have entries generated even if the source record follows the rules of the file.


Procedures

To register Intercompany:

1. While accessing the routine for registering Intercompany, the window Parameters is displayed with the question: Are Source and Target the same?.

2. Configure the parameter and confirm it.

3. In the routine maintenance screen, click Add.

The window Configuration of Intercompany is displayed to configure data of source and target company to receive the entries.

4. Fill out fields according to field help instructions.

5. Check the data and confirm it.

See Also