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Por qu es posible que el balance general no coincida con el Informe de facturas pendientes de un perodo anterior? La fecha de vencimiento est

Por qu es posible que el balance general no coincida con el Informe de facturas pendientes de un perodo anterior?

  • La fecha de vencimiento est configurada para mostrar todas las fechas.
  • El mtodo de antigedad est establecido en Actual
  • El balance se ejecuta sobre la base del devengo
  • El balance muestra filas distintas de cero

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