My Stuff
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Please note that on Saturday, April 11, 2026, at 8:00 PM Pacific time, our Case Management System will undergo a scheduled maintenance for approximately 30 minutes. During this time, case creation via SuiteAnswers will be unavailable and inbound calls will be routed to Customer Service.
Comments
-
temos outras contas apresentando os mesmos erros. conta 10122 No Balancete temos total de débito R$8.207.631,03 e total de crédito R$8.962.055,53 No livro Razão temos o total de débitos R$8.123.764,57 e total de crédito R$8.615.114,76