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Plano de Contas

Hey {name|there}! 👋

No plano de contas do Hubcount a conta de contas de compensação do ativo fica dentro do grupo de mútuos, portanto quando geramos os demonstrativos os saldos saem como Partes Relacionadas. Não seria possível separar em um grupo específico?<img data-width="100%" data-align="left" alt="" data-featurebase-content-key="67dc5dac98f0b4b45ca2a73a/post/699f5ac2b3dfd313d05af6d6/019c967a-44f7-7c5d-a059-74139a2bb24f/b64u-Q2FwdHVyYSBkZSB0ZWxhIDIwMjYtMDItMjUgMTcyNDQ5LnBuZw.png" data-featurebase-content-filename="Captura de tela 2026-02-25 172449.png" src="https://67dc5dac98f0b4b45ca2a73a.featurebase-attachments.com/c/post/699f5ac2b3dfd313d05af6d6/019c967a-44f7-7c5d-a059-74139a2bb24f/b64u-Q2FwdHVyYSBkZSB0ZWxhIDIwMjYtMDItMjUgMTcyNDQ5LnBuZw.png?X-Amz-Expires=3600&amp;X-Amz-Date=20260305T090000Z&amp;X-Amz-Algorithm=AWS4-HMAC-SHA256&amp;X-Amz-Credential=DO801TYC4FCVNNEKURKM%2F20260305%2Ffra1%2Fs3%2Faws4_request&amp;X-Amz-SignedHeaders=host&amp;X-Amz-Signature=49f67ac26d13a1dd79cb109d87b391ebf43cf175f590516049fe9b6509abf9a8">

In Hubcount's chart of accounts, the asset clearing account is included in the mutual loans group, so when we generate the statements, the balances appear as Related Parties. Would it be possible to separate them into a specific group?<img data-width="100%" data-align="left" alt="" data-featurebase-content-key="67dc5dac98f0b4b45ca2a73a/post/699f5ac2b3dfd313d05af6d6/019c967a-44f7-7c5d-a059-74139a2bb24f/b64u-Q2FwdHVyYSBkZSB0ZWxhIDIwMjYtMDItMjUgMTcyNDQ5LnBuZw.png" data-featurebase-content-filename="Captura de tela 2026-02-25 172449.png" src="https://67dc5dac98f0b4b45ca2a73a.featurebase-attachments.com/c/post/699f5ac2b3dfd313d05af6d6/019c967a-44f7-7c5d-a059-74139a2bb24f/b64u-Q2FwdHVyYSBkZSB0ZWxhIDIwMjYtMDItMjUgMTcyNDQ5LnBuZw.png?X-Amz-Expires=3600&amp;X-Amz-Date=20260305T090000Z&amp;X-Amz-Algorithm=AWS4-HMAC-SHA256&amp;X-Amz-Credential=DO801TYC4FCVNNEKURKM%2F20260305%2Ffra1%2Fs3%2Faws4_request&amp;X-Amz-SignedHeaders=host&amp;X-Amz-Signature=49f67ac26d13a1dd79cb109d87b391ebf43cf175f590516049fe9b6509abf9a8">

Asset Clearing Accounts Group

Grupo de Contas de Compensação no Ativo

Jardeane Nascimento

HubCount

Grupo de Contas de Compensação no Ativo

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