{"id":9628,"date":"2024-08-05T16:49:19","date_gmt":"2024-08-05T19:49:19","guid":{"rendered":"https:\/\/comvoce.unifagoc.edu.br\/?p=9628"},"modified":"2025-09-17T12:38:00","modified_gmt":"2025-09-17T15:38:00","slug":"totvs-backoffice-gestao-contabil-cadastro-de-lancamento-contabil","status":"publish","type":"post","link":"https:\/\/comvoce.unifagoc.edu.br\/?p=9628","title":{"rendered":"Totvs BackOffice\/ Gest\u00e3o Cont\u00e1bil- Cadastro de Lan\u00e7amento Cont\u00e1bil"},"content":{"rendered":"\n<p>O Cadastro de Lan\u00e7amento Cont\u00e1bil est\u00e1 localizado no<strong> &#8220;M\u00f3dulo BackOffice- Gest\u00e3o Cont\u00e1bil&#8221;<\/strong> aba <strong>&#8220;Escritura\u00e7\u00e3o Cont\u00e1bil&#8221;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"174\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-57-1024x174.png\" alt=\"\" class=\"wp-image-9631\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-57-1024x174.png 1024w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-57-300x51.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-57-768x130.png 768w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-57.png 1083w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><figcaption class=\"wp-element-caption\">Imagem 01- Escritura\u00e7\u00e3o Cont\u00e1bil- Lan\u00e7amentos <\/figcaption><\/figure>\n\n\n\n<p>Depois de selecionar a op\u00e7\u00e3o acima, clique em <strong>&#8220;incluir&#8221; <\/strong>e preencha as informa\u00e7\u00f5es de acordo com as informa\u00e7\u00f5es <\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"785\" height=\"526\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-58.png\" alt=\"\" class=\"wp-image-9634\" style=\"aspect-ratio:1.4923954372623573;width:760px;height:auto\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-58.png 785w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-58-300x201.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-58-768x515.png 768w\" sizes=\"auto, (max-width: 785px) 100vw, 785px\" \/><figcaption class=\"wp-element-caption\">Imagem 02- Lan\u00e7amento Cont\u00e1bil<\/figcaption><\/figure>\n\n\n\n<p><strong>Descri\u00e7\u00e3o:<\/strong> informe o nome do lan\u00e7amento cont\u00e1bil;<\/p>\n\n\n\n<p><strong>Data: <\/strong>informe a data de acordo com o lan\u00e7amento cont\u00e1bil que est\u00e1 sendo criado; <\/p>\n\n\n\n<p>Em seguida, clique em <strong>&#8220;incluir&#8221;<\/strong> e preencha as informa\u00e7\u00f5es de acordo com o lan\u00e7amento<\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"775\" height=\"612\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-59.png\" alt=\"\" class=\"wp-image-9640\" style=\"aspect-ratio:1.2663398692810457;width:766px;height:auto\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-59.png 775w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-59-300x237.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-59-768x606.png 768w\" sizes=\"auto, (max-width: 775px) 100vw, 775px\" \/><figcaption class=\"wp-element-caption\">Imagem 03- Cria\u00e7\u00e3o de Lan\u00e7amento Cont\u00e1bil <\/figcaption><\/figure>\n\n\n\n<p><strong>Filial: <\/strong>informe a filial de acordo com o lan\u00e7amento cont\u00e1bil que est\u00e1 sendo criado;<\/p>\n\n\n\n<p><strong>Departamento:<\/strong> campo de preenchimento opcional; <\/p>\n\n\n\n<p><strong>Centro de Custo:<\/strong> informe o centro de custo do lan\u00e7amento cont\u00e1bil;<\/p>\n\n\n\n<p><strong>Participante (SPED Cont\u00e1bil):<\/strong> campo de preenchimento opcional;<\/p>\n\n\n\n<p><strong>Conta D\u00e9bito:<\/strong> informe a conta d\u00e9bito do lan\u00e7amento;<\/p>\n\n\n\n<p><strong>Conta Cr\u00e9dito:<\/strong> informe a conta cr\u00e9dito de acordo com o lan\u00e7amento;<\/p>\n\n\n\n<p><strong>Contra Partida:<\/strong> campo de preenchimento opcional;<\/p>\n\n\n\n<p><strong>Valor: <\/strong>informe o valor;<\/p>\n\n\n\n<p><strong>Hist\u00f3rico:<\/strong> selecione o arquivo de hist\u00f3rico j\u00e1 criado anteriormente;<\/p>\n\n\n\n<p><strong>Complemento:<\/strong> informe o complemento de acordo com o lan\u00e7amento cont\u00e1bil que est\u00e1 sendo criado.<\/p>\n\n\n\n<p><strong>Observa\u00e7\u00e3o:<\/strong> Existe a possibilidade de realizar o lan\u00e7amento cont\u00e1bil de cr\u00e9dito e d\u00e9bito na mesma partida ou em partida diferente.<\/p>\n\n\n\n<p>Depois de preencher, clique em <strong>&#8220;OK&#8221;<\/strong> para concluir o lan\u00e7amento <\/p>\n","protected":false},"excerpt":{"rendered":"<p>O Cadastro de Lan\u00e7amento Cont\u00e1bil est\u00e1 localizado no &#8220;M\u00f3dulo BackOffice- Gest\u00e3o Cont\u00e1bil&#8221; aba &#8220;Escritura\u00e7\u00e3o Cont\u00e1bil&#8221; Depois de selecionar a op\u00e7\u00e3o acima, clique em &#8220;incluir&#8221; e preencha as informa\u00e7\u00f5es de acordo &#8230;<\/p>\n","protected":false},"author":16,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[28,20,24],"tags":[9,22],"class_list":["post-9628","post","type-post","status-publish","format-standard","hentry","category-totvs","category-totvs-contabilidade","category-totvs-rm","tag-administrativo","tag-totvs"],"_links":{"self":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts\/9628","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/users\/16"}],"replies":[{"embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=9628"}],"version-history":[{"count":20,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts\/9628\/revisions"}],"predecessor-version":[{"id":9682,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts\/9628\/revisions\/9682"}],"wp:attachment":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9628"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9628"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9628"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}