GEOG_BR_STANDARD_ACCRUAL1(GEOG)
GEOG_ES_COA_AR_DEFAULT_ACCRUAL_RETROFIT
AR
Invoice
(Event Class)
GEOG_ES_COA_AR_INVOICE_RETROFIT
(JLDN)
GEOG_ESCOA_INV_DEF_REMITTANCE_RECEIVABLE
(JLT)
Transaction Distribution GL Account
(ADR)
GE_GL_ESCOA_Company_Code
(ADR)
GEOG_ES_COA_REC_COMP_CODE
GEOG_AR_COMPANY_CODE_REC
Com Projeto
service_type_code = "XX%" ou "000%"
Sem Projeto
GEOG_ES_PRDLINE_TO_COMPCOD