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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Cambiar impacto contable de un ajuste de inventario

edited Oct 19, 2023 10:46PM in Ask A Guru 1 comment

Un usuario ha cambiado la cuenta ASSET ACCOUNT de un Item y los movimientos que estaban en la antior cuenta no se movieron a la nueva cuenta, y al momento de revisar el balance de comprabacion no cuadra con el informe de inventario. Que debo de hacer para corregir esto ?

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