ERP Accounting Entries

• ESREAL ERP allows registration of balanced accounting entries on any group of Detail Accounts, including as many lines as you want in a single operation:
• Each line allows the definition of a specific fiscal entity related to the entry, either the same company, a customer, or a supplier.
• ESREAL ERP requires the total of entries to be balanced to accept its registration, indicating the direction and amount required to do so if not balanced.







• This activity also provides a tool to distribute an entry through different Detail Accounts included in a Ledger Account, using percentages manually inputted or automatically calculated based on the balances of the accounts.
• When operating with Double Accounts Chart, entries that affect only one of the two Accounts Charts may be registered.