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  • Model Files - Reference Chart / Management Views


In the files below, find available model files for Reference Charts of Accounts and Management View you can import to the Protheus system.

Reference Chart of Accounts Model

Description

Release Date

File

Reference Chart of Accounts Model - Base Year 2014

08/24/2015

Attachment

Reference Chart of Accounts Model - Base Year 2015

04/22/2016

Attachment

Reference Chart of Accounts Model - Base Year 2016

05/31/2017

Attachment

Reference Chart of Accounts Model - Base Year 2017

05/31/2018

Attachment

Reference Chart of Accounts Model - Base Year 2018

(No change occurred regarding the previous fiscal year)

Reference Chart of Accounts Model - Base Year 2019

(No change occurred regarding the previous fiscal year)

Management View Model

Description

Release Date

File

Management View Model - Base Year 2014

 08/24/2015

Attachment

Management View Model - Base Year 2015

 04/22/2016

Attachment

Management View Model - Base Year 2016
(no change occurred regarding the previous fiscal year)

 05/31/2017

Attachment

Management View Model - Base Year 2017
(no change occurred regarding the previous fiscal year)

 05/31/2018

Attachment

Management View Model - Base Year 2018
(no change occurred regarding the previous fiscal year)

Management View Model - Base Year 2019

03/31/2020

Attachment