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author's profile photo Former Member
Former Member

Gastos Bancarios

Hola a todos:

Mi problema es que no sé como hacer para contabilizar los gastos bancarios generados por el pago o cobro de una factura. ¿Es posible hacerlo mendiante la funcionlidad de cobros y pagos de SBO o se realiza con un asiento que refleje solo el importe del gasto o gestiono el pago con un asiento directamente ?

Gracias de antemano

Ricardo

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 05, 2008 at 03:00 PM

    Hola,

    Puedes hacerlo en "pago efectuado" con cargo a una "cuenta", luego digitas la cuenta en el detalle o tambien puedes hacerls por "registro diario".

    Att,

    Manuel Lazcano

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