{"id":9780,"date":"2024-08-05T16:40:06","date_gmt":"2024-08-05T19:40:06","guid":{"rendered":"https:\/\/comvoce.unifagoc.edu.br\/?p=9780"},"modified":"2025-09-17T12:38:01","modified_gmt":"2025-09-17T15:38:01","slug":"totvs-backoffice-gestao-contabil-cadastro-de-lancamentos-periodicos","status":"publish","type":"post","link":"https:\/\/comvoce.unifagoc.edu.br\/?p=9780","title":{"rendered":"Totvs BackOffice\/ Gest\u00e3o Cont\u00e1bil- Cadastro de Lan\u00e7amentos Peri\u00f3dicos"},"content":{"rendered":"\n<p>O Cadastro dos Lan\u00e7amentos Peri\u00f3dicos est\u00e3o localizados 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-full\"><img loading=\"lazy\" decoding=\"async\" width=\"936\" height=\"197\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-65.png\" alt=\"\" class=\"wp-image-9782\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-65.png 936w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-65-300x63.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-65-768x162.png 768w\" sizes=\"auto, (max-width: 936px) 100vw, 936px\" \/><figcaption class=\"wp-element-caption\">Imagem 01- Escritura\u00e7\u00e3o Cont\u00e1bil- Lan\u00e7amentos Peri\u00f3dicos <\/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 <\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"902\" height=\"651\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-66.png\" alt=\"\" class=\"wp-image-9785\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-66.png 902w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-66-300x217.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-66-768x554.png 768w\" sizes=\"auto, (max-width: 902px) 100vw, 902px\" \/><figcaption class=\"wp-element-caption\">Imagem 02- Estrutura do Lan\u00e7amento Peri\u00f3dico<\/figcaption><\/figure>\n\n\n\n<p><strong>C\u00f3digo:<\/strong> informe o c\u00f3digo do lan\u00e7amento peri\u00f3dico;<\/p>\n\n\n\n<p><strong>Descri\u00e7\u00e3o:<\/strong> informe o nome do lan\u00e7amento peri\u00f3dico;<\/p>\n\n\n\n<p><strong>Tipo: <\/strong>informe o tipo de vari\u00e1vel que est\u00e1 sendo criada;<\/p>\n\n\n\n<p><strong>Lote: <\/strong>selecione o lote de acordo com o lan\u00e7amento peri\u00f3dico que est\u00e1 sendo criado;<\/p>\n\n\n\n<p>Em seguida, selecione <strong>&#8220;incluir&#8221;<\/strong> e preencha as informa\u00e7\u00f5es conforme as orienta\u00e7\u00f5es <\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"811\" height=\"603\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-67.png\" alt=\"\" class=\"wp-image-9791\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-67.png 811w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-67-300x223.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-67-768x571.png 768w\" sizes=\"auto, (max-width: 811px) 100vw, 811px\" \/><figcaption class=\"wp-element-caption\">Imagem 03- Escritura\u00e7\u00e3o do Lan\u00e7amento Cont\u00e1bil- Molde <\/figcaption><\/figure>\n\n\n\n<p><strong>C\u00f3digo:<\/strong> informe o c\u00f3digo de acordo com o definido pelo institui\u00e7\u00e3o;<\/p>\n\n\n\n<p><strong>Documento:<\/strong> campo de preenchimento opcional;<\/p>\n\n\n\n<p><strong>Filial:<\/strong> informe a filial correspondente;<\/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 correspondente;<\/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 correspondente;<\/p>\n\n\n\n<p><strong>Conta Cr\u00e9dito:<\/strong> informe a conta cr\u00e9dito correspondente;<\/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 de acordo com o lan\u00e7amento que est\u00e1 sendo cadastrado;<\/p>\n\n\n\n<p><strong>Hist\u00f3rico: <\/strong>selecione o hist\u00f3rico padr\u00e3o;<\/p>\n\n\n\n<p><strong>Complemento:<\/strong> campo de preenchimento opcional;<\/p>\n\n\n\n<p>Clique em <strong>&#8220;salvar&#8221;<\/strong> e passe para a aba <strong>&#8220;Vari\u00e1veis da Estrutura&#8221;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"895\" height=\"639\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-69.png\" alt=\"\" class=\"wp-image-9805\" style=\"aspect-ratio:1.4006259780907668;width:811px;height:auto\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-69.png 895w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-69-300x214.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-69-768x548.png 768w\" sizes=\"auto, (max-width: 895px) 100vw, 895px\" \/><figcaption class=\"wp-element-caption\">Imagem 04- Estrutura do Lan\u00e7amento- Vari\u00e1veis da Estrutura<\/figcaption><\/figure>\n\n\n\n<p>Depois de selecionar a aba acima, clique em <strong>&#8220;incluir&#8221;<\/strong> e preencha os campos c\u00f3digo, descri\u00e7\u00e3o e tipo de acordo com o lan\u00e7amento que est\u00e1 sendo criado<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"585\" height=\"301\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-70.png\" alt=\"\" class=\"wp-image-9806\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-70.png 585w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-70-300x154.png 300w\" sizes=\"auto, (max-width: 585px) 100vw, 585px\" \/><figcaption class=\"wp-element-caption\">Imagem 05- Vari\u00e1veis da Estrutura<\/figcaption><\/figure>\n\n\n\n<p>Em seguida, clique em<strong> &#8220;OK&#8221;<\/strong> para finalizar o cadastro<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Processo de Gera\u00e7\u00e3o de Lan\u00e7amentos Peri\u00f3dicos <\/h3>\n\n\n\n<p>Para executar processo de gera\u00e7\u00e3o do lan\u00e7amento, selecione uma estrutura e em seguida, escolha a op\u00e7\u00e3o <strong>&#8220;Processos- Gera\u00e7\u00e3o de Lan\u00e7amentos Peri\u00f3dicos&#8221;<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"504\" height=\"265\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-71.png\" alt=\"\" class=\"wp-image-9809\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-71.png 504w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-71-300x158.png 300w\" sizes=\"auto, (max-width: 504px) 100vw, 504px\" \/><figcaption class=\"wp-element-caption\">Imagem 06- Processos- Gera\u00e7\u00e3o de Lan\u00e7amentos Peri\u00f3dicos<\/figcaption><\/figure>\n\n\n\n<p>Depois de escolher a op\u00e7\u00e3o acima, selecione o lote correspondente e clique na op\u00e7\u00e3o <strong>&#8220;avan\u00e7ar&#8221; <\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"607\" height=\"460\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-72.png\" alt=\"\" class=\"wp-image-9810\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-72.png 607w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-72-300x227.png 300w\" sizes=\"auto, (max-width: 607px) 100vw, 607px\" \/><figcaption class=\"wp-element-caption\">Imagem 07- Gera\u00e7\u00e3o de Lan\u00e7amentos Peri\u00f3dicos<\/figcaption><\/figure>\n\n\n\n<p>Realize a confer\u00eancia do lan\u00e7amento peri\u00f3dico feito e em seguida execute o processo<\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"788\" height=\"538\" src=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-73.png\" alt=\"\" class=\"wp-image-9811\" srcset=\"https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-73.png 788w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-73-300x205.png 300w, https:\/\/comvoce.unifagoc.edu.br\/wp-content\/uploads\/2024\/04\/image-73-768x524.png 768w\" sizes=\"auto, (max-width: 788px) 100vw, 788px\" \/><figcaption class=\"wp-element-caption\">Imagem 08- Lan\u00e7amento Cont\u00e1bil<\/figcaption><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>O Cadastro dos Lan\u00e7amentos Peri\u00f3dicos est\u00e3o localizados 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 C\u00f3digo: informe &#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-9780","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\/9780","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=9780"}],"version-history":[{"count":20,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts\/9780\/revisions"}],"predecessor-version":[{"id":10731,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=\/wp\/v2\/posts\/9780\/revisions\/10731"}],"wp:attachment":[{"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=9780"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=9780"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/comvoce.unifagoc.edu.br\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=9780"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}