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