on 01-16-2018 9:51 AM
Hola.
Tengo una consulta, debo ingresar unas provisiones que no fueron registradas previo a haber corrido el proceso de cierre de 2017. Mi consulta es qué proceso debo correr para poder cerrar, luego de haber registrado los ajustes.
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Hi,
Are you looking for How to close the Adjustment entries posted after performing the Period Year Closing for last year?
regards,
Jitin
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