For companies that have cost center segregation, it is necessary to import each cost center trial balance individually. The Totv's Protheus system allows you to export a single file with all the individual trial balances by cost center, one below the other. It would be interesting to be able to identify the cost center code in Excel and import all the trial balances at once, or for the ECD import to read the cost center. The Totv's file I mentioned is attached.
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In Review
Sugestão de Melhoria
Over 1 year ago

Bruno Machado
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In Review
Sugestão de Melhoria
Over 1 year ago

Bruno Machado
Get notified by email when there are changes.