{"id":52320,"date":"2022-07-07T10:09:24","date_gmt":"2022-07-07T09:09:24","guid":{"rendered":"https:\/\/arquiconsult.com\/?p=52320"},"modified":"2024-10-23T13:46:22","modified_gmt":"2024-10-23T12:46:22","slug":"accounts-hierarchy","status":"publish","type":"post","link":"https:\/\/arquiconsult.com\/es\/accounts-hierarchy\/","title":{"rendered":"#024 G\/L ACCOUNTS HIERARCHY"},"content":{"rendered":"<div class=\"services_vertical horizontal_services row\" style=\"background-color: #f7f7f7; padding: 25px; border-radius: 5px; text-align: justify;\">\n<p><strong>How does it work?<\/strong><u>Preview Posting can now be seen with G\/L Accounts hierarchy<\/u><\/p>\n<\/div>\n<p>&nbsp;<\/p>\n<p>When Journals or Documents with a significant number of lines are posted, users have the possibility to know which accounts will be posted using the \u201cPreview Posting\u201d function. It is now also possible to group the same G\/L Accounts in a single line with a Total amount. For this, the user must navigate in the General Ledger Setup table and choose the \u201c<strong>Extended<\/strong>\u201d option in the Posting Preview Type field.<\/p>\n<p><img loading=\"lazy\" class=\" wp-image-52324 aligncenter\" src=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/When-Journals-or-Documents-with-a-significant-number.jpg\" alt=\"When Journals or Documents with a significant number\" width=\"572\" height=\"275\" srcset=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/When-Journals-or-Documents-with-a-significant-number.jpg 599w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/When-Journals-or-Documents-with-a-significant-number-320x154.jpg 320w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/When-Journals-or-Documents-with-a-significant-number-480x231.jpg 480w\" sizes=\"(max-width: 572px) 100vw, 572px\" title=\"-\"><\/p>\n<p>&nbsp;<\/p>\n<p>In a Journal or Document, click on Preview Posting:<\/p>\n<p><img loading=\"lazy\" class=\" wp-image-52327 aligncenter\" src=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/In-a-Journal-or-Document-click-on-Preview-Posting.jpg\" alt=\"In a Journal or Document, click on Preview Posting\" width=\"522\" height=\"180\" srcset=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/In-a-Journal-or-Document-click-on-Preview-Posting.jpg 586w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/In-a-Journal-or-Document-click-on-Preview-Posting-320x110.jpg 320w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/In-a-Journal-or-Document-click-on-Preview-Posting-480x165.jpg 480w\" sizes=\"(max-width: 522px) 100vw, 522px\" title=\"-\"><\/p>\n<p><img loading=\"lazy\" class=\" wp-image-52330 aligncenter\" src=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/2In-a-Journal-or-Document-click-on-Preview-Posting.jpg\" alt=\"2In a Journal or Document, click on Preview Posting\" width=\"526\" height=\"282\" srcset=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/2In-a-Journal-or-Document-click-on-Preview-Posting.jpg 593w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/2In-a-Journal-or-Document-click-on-Preview-Posting-320x172.jpg 320w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/2In-a-Journal-or-Document-click-on-Preview-Posting-480x257.jpg 480w\" sizes=\"(max-width: 526px) 100vw, 526px\" title=\"-\"><\/p>\n<p>&nbsp;<\/p>\n<p>When \u201c<strong>Extended<\/strong>\u201d Preview Type is active, user can choose to Preview Journal\/Document with Hierarchical View option to group C\/G Accounts.<\/p>\n<p><img loading=\"lazy\" class=\" wp-image-52333 aligncenter\" src=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/When-Extended-Preview-Type-is-active.jpg\" alt=\"When \u201cExtended\u201d Preview Type is active\" width=\"526\" height=\"310\" srcset=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/When-Extended-Preview-Type-is-active.jpg 597w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/When-Extended-Preview-Type-is-active-320x189.jpg 320w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/When-Extended-Preview-Type-is-active-480x283.jpg 480w\" sizes=\"(max-width: 526px) 100vw, 526px\" title=\"-\"><\/p>\n<p>&nbsp;<\/p>\n<p>If VAT Accounts are moved in the Journal\/Document Accounting record, the system shows another screen with the VAT Transactions that will be created after the\u00a0 Journal\/Document is posted.<\/p>\n<p><img loading=\"lazy\" class=\" wp-image-52336 aligncenter\" src=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/If-VAT-Accounts-are-moved-in-the-JournaL.jpg\" alt=\"If VAT Accounts are moved in the JournaL\" width=\"505\" height=\"397\" srcset=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/If-VAT-Accounts-are-moved-in-the-JournaL.jpg 595w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/If-VAT-Accounts-are-moved-in-the-JournaL-320x252.jpg 320w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/If-VAT-Accounts-are-moved-in-the-JournaL-480x378.jpg 480w\" sizes=\"(max-width: 505px) 100vw, 505px\" title=\"-\"><\/p>\n<p>&nbsp;<\/p>\n<p>It is also possible at the same time to check the Balance of the G\/L Account card by clicking on the desired Account and the Balance on the Date of that same G\/L Account is displayed.<\/p>\n<p><img loading=\"lazy\" class=\" wp-image-52339 aligncenter\" src=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/It-is-also-possible-at-the-same-time-to-check-the.jpg\" alt=\"It is also possible at the same time to check the\" width=\"526\" height=\"252\" srcset=\"https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/It-is-also-possible-at-the-same-time-to-check-the.jpg 595w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/It-is-also-possible-at-the-same-time-to-check-the-320x153.jpg 320w, https:\/\/arquiconsult.com\/wp-content\/uploads\/2023\/03\/It-is-also-possible-at-the-same-time-to-check-the-480x230.jpg 480w\" sizes=\"(max-width: 526px) 100vw, 526px\" title=\"-\"><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<!--themify_builder_content-->\n<div id=\"themify_builder_content-52320\" data-postid=\"52320\" class=\"themify_builder_content themify_builder_content-52320 themify_builder tf_clear\">\n    \t<!-- module_row -->\n\t<div  data-lazy=\"1\" class=\"module_row themify_builder_row tb_nus1581 tb_first tf_clearfix\">\n\t    \t\t<div class=\"row_inner col_align_top col-count-1 tf_box tf_w tf_rel\">\n\t\t\t<div  data-lazy=\"1\" class=\"module_column tb-column col-full first tb_cai8581 tf_box\">\n\t\t\t    \t        <div class=\"tb-column-inner tf_box tf_w\">\n\t\t    <!-- module text -->\n<div  class=\"module module-text tb_9tkr581 arquitps-data  \" data-lazy=\"1\">\n        <div  class=\"tb_text_wrap\">\n    <p><script>\njQuery(\".tbp_post_month:contains(Janeiro)\").html(\"January\");\n\njQuery(\".tbp_post_month:contains(Fevereiro)\").html(\"February\");\n\n\njQuery(\".tbp_post_month:contains(Mar\u00e7o)\").html(\"March\");\n\n\njQuery(\".tbp_post_month:contains(Abril)\").html(\"April\");\n\n\njQuery(\".tbp_post_month:contains(Maio)\").html(\"May\");\n\n\njQuery(\".tbp_post_month:contains(Junho)\").html(\"June\");\n\n\njQuery(\".tbp_post_month:contains(Julho)\").html(\"July\");\n\njQuery(\".tbp_post_month:contains(Agosto)\").html(\"August\");\n\njQuery(\".tbp_post_month:contains(Setembro)\").html(\"September\");\n\njQuery(\".tbp_post_month:contains(Outubro)\").html(\"October\");\n\njQuery(\".tbp_post_month:contains(Novembro)\").html(\"November\");\n\njQuery(\".tbp_post_month:contains(Dezembro)\").html(\"December\");\t\n\n\n\n<\/script><\/p>    <\/div>\n<\/div>\n<!-- \/module text -->\t        <\/div>\n\t    \t<\/div>\n\t\t    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\t<\/div>\n\t<\/div>\n<!-- \/module buttons -->\n\t        <\/div>\n\t    \t<\/div>\n\t\t    <\/div>\n\t    <!-- \/row_inner -->\n\t<\/div>\n\t<!-- \/module_row -->\n\t<\/div>\n<!--\/themify_builder_content-->\n","protected":false},"excerpt":{"rendered":"<p>How does it work?Preview Posting can now be seen with G\/L Accounts hierarchy &nbsp; When Journals or Documents with a significant number of lines are posted, users have the possibility to know which accounts will be posted using the \u201cPreview Posting\u201d function. It is now also possible to group the same G\/L Accounts in a [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":52344,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[2065,2125],"tags":[2306,2088,2307],"acf":[],"_links":{"self":[{"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/posts\/52320"}],"collection":[{"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/comments?post=52320"}],"version-history":[{"count":0,"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/posts\/52320\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/media\/52344"}],"wp:attachment":[{"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/media?parent=52320"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/categories?post=52320"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/arquiconsult.com\/es\/wp-json\/wp\/v2\/tags?post=52320"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}