Skip to Content
author's profile photo Former Member
Former Member

Asiento Contable

buenas tardes

Al realizar una factura de cliente con los centros de costos obligatorios para luego mirar el asiento contable no esta llevando el centro de costo en los Costos operacionales si no solo en los Ingresos operacionales, como me puede verificar en la imagen adjunta.

me podrian indicar por que no lo llevan en las dos cuentas

gracias

asiento.png (65.8 kB)
Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2013 at 10:11 PM

    LO mas probable es que en el plan de cuentas en el campo clase de cuenta para las cuentas de costos en cuestion esten definida como otros donde debiera estar definida como salida

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 27, 2013 at 01:16 PM

    buenos dias

    en el plan de cuentas en el campo clase de cuentas enta definida como salida.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 02, 2013 at 04:47 PM

    si todos estan marcadas con visto bueno en el plan de cuentas

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.