Transporte de Saldo foi para conta que nao existe.

[former_member899427]

Boa Tarde,

Estou com um problema, após o encerramento anual quando gero um Balanço (FC10N) o sistema me mostra todas as contas (numeros e nomes) com os valores corretos, porem la na ultima linha aparece uma linha sem numero e nome da conta, porem com valor, e esse valor é exatamente o valor da diferença que tenho na conta de reserva de lucros, porem nao consigo identificar nenhum lançamento que refere se a este valor. O que consegui identificar é a conta de despesa que refere se esse valor porem com o saldo final de 2019. ai quando verifico o saldo inicial dessa conta em 2020 ela aparece zerado.

[Former Member]

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