{"id":900,"date":"2020-11-18T14:24:58","date_gmt":"2020-11-18T14:24:58","guid":{"rendered":"https:\/\/support.kyrioschms.com\/?post_type=docs&#038;p=900"},"modified":"2020-11-18T14:41:53","modified_gmt":"2020-11-18T14:41:53","slug":"lancamentos","status":"publish","type":"docs","link":"https:\/\/support.kyrioschms.com\/pt\/docs\/lancamentos\/","title":{"rendered":"Lan\u00e7amentos"},"content":{"rendered":"\n<p>Os lan\u00e7amentos s\u00e3o o local principal da contabilidade. \u00c9 aqui que se lan\u00e7am os valores para o sistema e \u00e9 aqui que todas as tabelas se interligam:<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img fetchpriority=\"high\" decoding=\"async\" width=\"800\" height=\"443\" src=\"https:\/\/i0.wp.com\/support.kyrioschms.com\/wp-content\/uploads\/2020\/11\/kyrios_v1_contabilidade_lancamento.png?resize=800%2C443&#038;ssl=1\" alt=\"\" class=\"wp-image-901\" srcset=\"https:\/\/i0.wp.com\/support.kyrioschms.com\/wp-content\/uploads\/2020\/11\/kyrios_v1_contabilidade_lancamento.png?resize=1024%2C567&amp;ssl=1 1024w, https:\/\/i0.wp.com\/support.kyrioschms.com\/wp-content\/uploads\/2020\/11\/kyrios_v1_contabilidade_lancamento.png?resize=300%2C166&amp;ssl=1 300w, https:\/\/i0.wp.com\/support.kyrioschms.com\/wp-content\/uploads\/2020\/11\/kyrios_v1_contabilidade_lancamento.png?resize=768%2C425&amp;ssl=1 768w, https:\/\/i0.wp.com\/support.kyrioschms.com\/wp-content\/uploads\/2020\/11\/kyrios_v1_contabilidade_lancamento.png?resize=1536%2C850&amp;ssl=1 1536w, https:\/\/i0.wp.com\/support.kyrioschms.com\/wp-content\/uploads\/2020\/11\/kyrios_v1_contabilidade_lancamento.png?resize=2048%2C1134&amp;ssl=1 2048w, https:\/\/i0.wp.com\/support.kyrioschms.com\/wp-content\/uploads\/2020\/11\/kyrios_v1_contabilidade_lancamento.png?w=1600&amp;ssl=1 1600w, https:\/\/i0.wp.com\/support.kyrioschms.com\/wp-content\/uploads\/2020\/11\/kyrios_v1_contabilidade_lancamento.png?w=2400&amp;ssl=1 2400w\" sizes=\"(max-width: 800px) 100vw, 800px\" data-recalc-dims=\"1\" \/><\/figure>\n\n\n\n<p><strong>No final o valor dever\u00e1 estar balanceado entre cr\u00e9dito e d\u00e9bito sen\u00e3o n\u00e3o ser\u00e1 poss\u00edvel guardar o lan\u00e7amento.<\/strong><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Um breve explica\u00e7\u00e3o dos diversos campos:<\/h3>\n\n\n\n<p><strong>Cabe\u00e7alho<\/strong><\/p>\n\n\n\n<ul><li>Descri\u00e7\u00e3o &#8211; designa\u00e7\u00e3o livre que serve de r\u00e1pida identifica\u00e7\u00e3o do movimento (exemplo fatura da luz Junho\/2017)<\/li><li>data &#8211; data do documento<\/li><li>per\u00edodo contabil\u00edstico &#8211; sele\u00e7\u00e3o do per\u00edodo contabil\u00edstico que ser\u00e1 utilizado para contabilizar o movimento (podem haver documentos que s\u00e3o por exemplo de Maio e serem contabilizados apenas em Julho, neste caso o per\u00edodo contabil\u00edstico \u00e9 o 7, mas a data do documento \u00e9 de Maio)<\/li><li>tipifica\u00e7\u00e3o de movimento &#8211; a tipifica\u00e7\u00e3o do movimento por norma \u00e9 N, mas pode ser qualquer um das seguintes op\u00e7\u00f5es:<br><img decoding=\"async\" width=\"624\" height=\"336\" src=\"https:\/\/i0.wp.com\/support.kyrioschms.com\/wp-content\/uploads\/2020\/11\/kyrios_v1_contabilidade_lancamento_tipificacao.png?resize=624%2C336&#038;ssl=1\" class=\"wp-image-902\" style=\"width: 150px;\" alt=\"\" srcset=\"https:\/\/i0.wp.com\/support.kyrioschms.com\/wp-content\/uploads\/2020\/11\/kyrios_v1_contabilidade_lancamento_tipificacao.png?w=624&amp;ssl=1 624w, https:\/\/i0.wp.com\/support.kyrioschms.com\/wp-content\/uploads\/2020\/11\/kyrios_v1_contabilidade_lancamento_tipificacao.png?resize=300%2C162&amp;ssl=1 300w\" sizes=\"(max-width: 624px) 100vw, 624px\" data-recalc-dims=\"1\" \/><\/li><li>tipo de documento &#8211; selec\u00e7\u00e3o do\u00a0<a href=\"\/tipologias-de-documentos\/\">tipo de documento<\/a><\/li><li>n\u00ba de documento &#8211; indica\u00e7\u00e3o do n\u00ba de documento de origem, ou seja, no caso de ser uma fatura da EDP dever\u00e1 ser colocado o n\u00famero da fatura<\/li><li>di\u00e1rio &#8211; indica\u00e7\u00e3o de qual o\u00a0<a href=\"\/diarios\/\">di\u00e1rio<\/a>\u00a0a utilizar<\/li><li>n\u00ba de arquivo &#8211; coloca\u00e7\u00e3o do n\u00ba de arquivo interno<\/li><\/ul>\n\n\n\n<p><strong>Linhas do lan\u00e7amento:<\/strong><\/p>\n\n\n\n<ul><li>conta &#8211; selec\u00e7\u00e3o da\u00a0<a href=\"\/contas\/\">conta<\/a>\u00a0a associar \u00e0 linha do movimento<\/li><li>d\u00e9bito &#8211; se o valor for a d\u00e9bito nesta conta dever\u00e1 aqui ser colocado o valor, sen\u00e3o dever\u00e1 ficar 0<\/li><li>cr\u00e9dito\u00a0&#8211; se o valor for a cr\u00e9dito nesta conta dever\u00e1 aqui ser colocado o valor, sen\u00e3o dever\u00e1 ficar 0<\/li><li>descri\u00e7\u00e3o &#8211; descri\u00e7\u00e3o livre da linha de lan\u00e7amento<\/li><li>centro de custo &#8211; selec\u00e7\u00e3o do\u00a0<a href=\"\/centros-de-custo\/\">centro de custo\u00a0<\/a>ao qual deve ser afeto o valor<\/li><\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Os lan\u00e7amentos s\u00e3o o local principal da contabilidade. \u00c9 aqui que se lan\u00e7am os valores para o sistema e \u00e9 aqui que todas as tabelas se interligam: No final o valor dever\u00e1 estar balanceado entre cr\u00e9dito e d\u00e9bito sen\u00e3o n\u00e3o ser\u00e1 poss\u00edvel guardar o lan\u00e7amento. Um breve explica\u00e7\u00e3o dos diversos campos: Cabe\u00e7alho Descri\u00e7\u00e3o &#8211; designa\u00e7\u00e3o [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"inline_featured_image":false},"doc_category":[61],"doc_tag":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Lan\u00e7amentos - Kyrios ChMS - Support Portal<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/support.kyrioschms.com\/pt\/docs\/releases\/\" \/>\n<meta property=\"og:locale\" content=\"pt_PT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Lan\u00e7amentos - Kyrios ChMS - Support Portal\" \/>\n<meta property=\"og:description\" content=\"Os lan\u00e7amentos s\u00e3o o local principal da contabilidade. \u00c9 aqui que se lan\u00e7am os valores para o sistema e \u00e9 aqui que todas as tabelas se interligam: No final o valor dever\u00e1 estar balanceado entre cr\u00e9dito e d\u00e9bito sen\u00e3o n\u00e3o ser\u00e1 poss\u00edvel guardar o lan\u00e7amento. 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