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Porque os lançamentos a débitos e a créditos no livro razão não são os mesmos no balancete.

edited Jun 2, 2025 2:23PM in Ask A Guru 3 comments

Estamos com algumas contas contábeis que os saldos de débito e de créditos não apresenta os mesmo valores no balancete, o período selecionado para ambos os relatório é o mesmo.

Temos a conta 10068

No Balancete total de débito no período é de 0,37 e o total de crédito 14.155,55

No livro razão a mesma conta se comporta total de débito 0,00 e o total de crédito 14.155,55



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