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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

in Porque os lançamentos a débitos e a créditos no livro razão não são os mesmos no balancete. Comment by User_808V9 Mar 24, 2021 5:53PM

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