General Ledger - EBS (MOSC)

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Como reversar aprobación de fondos

edited Nov 15, 2014 10:01AM in General Ledger - EBS (MOSC) 2 commentsAnswered


Amigos  una consulta, necesito  eliminar  la aprobación de fondos de un asiento contable ( el botón está en gris, desactivado ) actualmente el asiento está desbalanceado y no me permite contabilizar tampoco reversar y no puedo insertar líneas en el.

Atento a su respuestas

Gracias

Patricio

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