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Libro de caja y bancos: completar campo cuenta de manera automática

Cuando en el libro de caja y bancos (Payment) hay un conjunto de extractos que necesitan la misma cuenta para procesar todos los movimientos, sería práctico que existiese una forma de automatizar las operaciones de rellenar y tabular en todas las lineas para que fuese más rápido. O bien la forma de identificar el tipo de operación para parametrizar los valores a incluir.

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    author's profile photo Former Member
    Former Member
    Posted on Jul 19, 2011 at 03:56 PM

    Hola,

    Puedes intentar con una busqueda formateada, donde puedes tener una tabla con la cuenta o cuentas màs comunes, para que se agilize la captura de las mismas.

    JAMS

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