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Former Member

Series solapadas

Que tal amigos buenas tardes.

En esta ocasión tengo un problema necesito dar de alta una serie de folios para las notas de crédito pero al parecer cuando le doy actualizar me envía un mensaje de error que dice "SI SERIES SOLAPAN FACTURAS CLIENTES OBJETOS".

Al parecer la persona encargada anteriormente dio de alta unos folio con un DATA TRANSFER o hizo algo similar y tal vez por eso es que no me permite continuar con mis folios nuevos, lo peor es que como saben, sin eso no puedo matar una factura urgentisima.

Muchas gracias por su ayuda

Hasta pronto

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  • author's profile photo Former Member
    Former Member
    Posted on May 20, 2013 at 09:42 PM

    Hola,

    Yo creo que la serie NC y la NC1 se solapan en los números del 116 al 119 si está cambiando el ID de periodo.

    Un saludo,

    Tere


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