Connectors
Connects Tenka to external systems (ERPs, banks, messaging). Each connector holds a credential and a scope; revoking it here cuts off access instantly. A connector that "stopped working" is almost always an expired credential, not a broken integration — check the status before reconfiguring.
The screen
The real screen, in the theme you picked above.
What you find on this screen
A portrait of the screen, read from the screen itself — it changes when the screen changes.
Available actions
ApplyElimination checkExcelPDFMonthly report
The list shows
CompanyCounterpartyAccountDescriptionAmountPeriodPairInflowsOutflowsMismatchReceivable (removed from assets)Payable (removed from liabilities)+3
Form fields
NaturezaNome da linha do resultado, do jeito que a diretoria lê no DRE.
CódigoCódigo da natureza no plano gerencial da empresa.
HierarquiaCaminho da natureza na árvore. É ele que define em qual total a linha soma.
TipoSe a natureza é de receita ou de despesa.
SinalComo a linha entra na conta: 1 soma, -1 subtrai. Sinal errado inverte o resultado sem dar erro.
Classe de custoSe é custo direto, custo indireto ou despesa. Define o que entra na margem.
ComportamentoFixo ou variável. É o que separa o que cresce junto com a venda.
Grupo contábilAgrupamento contábil a que a natureza responde no fechamento.
Papel fiscalComo a natureza se comporta na apuração de imposto.
Código no sistema de origemCódigo desta natureza no ERP de onde os dados vêm; é por ele que a carga casa a linha.
AtivaNatureza inativa não pode receber lançamento novo, mas continua somando o histórico.
Start here
O que esta tela responde
Where the result is formed in YOUR chart of accounts. Unlike the management income statement, which follows a fixed cascade (revenue, cost, margin…), here the result is summed along the category tree your company registered: each group is the exact sum of its children, from the detail level to the top. There's also the cross with profit center, to see the same account by area.
How to
De onde veio o número
In the consolidated scope, below the tree appears EACH company's share of the period's result, with the same filters as the screen — the sum matches the total by construction. It's the answer to "where did this number come from?" that consolidated reports hardly ever give.
Relatório mensal num PDF
The "Monthly report" button generates a presentation PDF: this income statement, each company's share, the summary of eliminations, the twelve-month cash flow and the five largest variances against budget. The numbers are exactly the ones on this screen — nothing is recalculated by another route, because a discrepancy between report and screen shows up in the meeting.
Rules
Revenue positive, expense negative
Amounts appear with their sign: revenue adds, expense subtracts. So the total of a group that mixes the two is already that group's net result, not the sum of absolute values.
A soma sobe pelo CÓDIGO da natureza — e é aí que o número foge
The rollup uses the hierarchical code to know who is a child of whom (for example, 3.1.02 rolls up to 3.1, which rolls up to 3). A category registered with a code outside that pattern doesn't roll up to any parent: the entry exists, shows on its own line and is NOT included in the group total — no error, just a total smaller than it should be. If a group looks low, check the codes of the categories inside it. And note that this screen shows the ACTUAL result: what's forecast and hasn't happened yet isn't included.
Eliminações intercompany
When one group company sells to another, adding the two inflates the consolidated revenue AND cost. With "No intercompany", bills whose counterparty is another company in the SAME scope are removed — both legs together. The check beside it shows what was removed and the MISMATCH: if the internal revenue eliminated doesn't match the internal expense, an entry is missing on one side, and the list tells you where to look.
A faixa "estes números podem estar incompletos"
When the company imports data from an ERP, this screen shows a discreet banner if there's a document waiting to be linked to a record, a bill not yet classified or a sync in progress. It exists so that a partial number never presents itself as complete. A banner in a neutral tone just means "the import is running" — a normal state during implementation; in a warning tone, it means there's a document missing or on the wrong line, and the link takes you to the integration screen, where the fixing actions are. When there's no caveat at all, the banner doesn't appear.
Intercompany by pair and on the balance sheet
Na conferência das eliminações (modo consolidado), além do total aparece cada PAR de empresas: o que uma lançou contra a outra e o descolamento quando falta a perna de um dos lados. Abaixo, os títulos em aberto entre as empresas do grupo — a receber de uma e a pagar da outra saem juntos do balanço consolidado.
Frequently asked questions
Uma linha da DRE não soma os filhos. Por quê?
A soma sobe pelo CÓDIGO da natureza: uma natureza com código fora do padrão do pai (3.1.x dentro de 3.2) soma no lugar errado. Confira o código no plano de naturezas; corrigir o código conserta a árvore inteira, inclusive para trás.
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