Financial - JDE1 (MOSC)

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P09200 muestra APYC para cuentas de P&L en libro SA

edited Mar 16, 2018 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

La consulta de balance de Cuentas P09200, funciona diferente para el libro AA y el libro SA para las cuentas de Resultados? Tengo la consulta de una cuenta definida como resultados que para el libro AA no me muestra el balance Acumulado de años anteriores, y para el libro SA si me muestra el balance acumulado. Es correcto que funcione asi?

Libro SA

Libro AA

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