Financial - JDE1 (MOSC)

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Reversión de Cotejo de Fletes

edited Mar 29, 2016 5:04AM in Financial - JDE1 (MOSC) 1 commentAnswered

Buenos días, mi pregunta es la siguiente:

Luego de realizar un cotejo de comprobantes, donde una factrua se coteja con fletes (F4981).

Es posible realizar una reversión de este cotejo? Que libere los fletes cotejados y elimine los comprobantes de la cuenta corriente (F0411)?

Muchas gracias. Saludos. Julio.

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