Uno de los trabajos como Área contable es que a Fin de Cada Periodo realice un cierre contable, de esta manera el Sistema nos ayuda a cerrar ciertas cuentas contable con un o de los Varios métodos de Cierre existentes.
1
Ir a la Opción Contabilidad/Operaciones/Cerrar Clase 6,7 y 9
 * En esta Ventana Daremos Click en la Opción "Cerrar Clase 6,7 y 9"
 * Filtramos los Datos, seleccionando hasta que mes y/o Año que necesitamos Cerrar.

2
Visualizar los Asientos Contable
En esta parte Visualizaremos los 4 Asientos contables
Si necesitamos Exportar a Excel, también lo podemos hacer
        Debe | Haber 
1.- 
61   xxxx
69                  xxxx

2.- 
79   xxxx
94                  xxxx

3.- 

89   xxxx
70                  xxxx

4.- 
6x   xxxx
89                  xxxx
3
Asientos Generados en Módulo Documentos
Revisamos el Contabilidad/Documentos, para poder ver los asientos Generados
  * Consideramos en:
  • Registro: Cierre
  • Periodo: Diciembre y/o el mes que realizo el Proceso

Para comentar debe iniciar sesión


Andy H. Rucoba Reategui
Andy H. Rucoba Reategui
Publicado el 05 Mar 2024 a las 08:15:03 PM

If you work hard each day, fashion may not be something you pay much attention to. But, other people notice what you're wearing, even if you don't. That's why it's important that you pay attention to yourself and what you are wearing before you even leave your home. Do you know what you should wear? Continue reading to find great tips to help increase your fashion know-how. WMNS Air Jordan 1 Mid 'Washed Teal' Reps

Andy H. Rucoba Reategui
Andy H. Rucoba Reategui
Publicado el 23 Feb 2024 a las 08:14:42 PM

|Buy a lot of basics. Target items that are always in fashion, yet work with other styles as well. A basic black dress or blazer can be worn year after year. Kid's Yeezy Foam Runner 'Vermilion' - topfakeyeezys.com

Andy H. Rucoba Reategui
Andy H. Rucoba Reategui
Publicado el 23 Feb 2024 a las 08:05:56 PM

When you look good, you feel good! This is the spark that ignites an interest in fashion for most people. Being fashionable is all about understanding how to wear clothing in pleasing ways and confidently. Read this article for the best fashion tips out there. https://www.camisetasheat.es/2023-24/

Andy H. Rucoba Reategui
Andy H. Rucoba Reategui
Publicado el 10 Jan 2024 a las 02:26:35 PM

I must express my gratitude for your generosity for men who have the need for guidance on this important field. Your special commitment to passing the message all around was incredibly insightful and have without exception permitted some individuals like me to get to their targets. Your new warm and friendly tips and hints implies a whole lot to me and even more to my peers. Thanks a ton; from all of us. goyard tote bag

Andy H. Rucoba Reategui
Andy H. Rucoba Reategui
Publicado el 08 Jan 2024 a las 01:49:20 PM

It抯 arduous to seek out knowledgeable people on this topic, however you sound like you understand what you抮e talking about! Thanks golden goose [url=http://www.goldengoosesstore.com]golden goose[/url]

Andy H. Rucoba Reategui
Andy H. Rucoba Reategui
Publicado el 23 Jun 2023 a las 05:46:02 PM

PMID 15799611 levitra quand le prendre Excerpt Would raloxifene be a good treatment for gyno

Andy H. Rucoba Reategui
Andy H. Rucoba Reategui
Publicado el 17 Apr 2023 a las 08:53:11 PM

|One thing you are going to want to do is always keep an eye open for changes in style. Styles are constantly changing, and you can find out what is new by looking at fashion magazines every now and then. They are likely going to showcase the new trends first. https://images.google.com.gt/url?sa=t&url=https://www.hkflowersdelivery.com https://images.google.com.gt/url?sa=t&url=https://www.hkflowersdelivery.com