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?b?:?0?HH0?H ? H?::&&&&?Antes de..........................lo importante es que cepas hacer los asientos de


cierre.............y esto ser?muy sencillo.. ASIENTOS DE CIERRE: 4.-) Entrar en la opci?: Comprobantes /
Asientos Autom?icos / asientos de cierre INCLUDEPICTURE
"http://www.aulacontable.com/cursoimages/concar/modulo5/mod5_graf19.jpg" \* MERGEFORMATINET
Ingresar el n?ero de asiento a realizar y poner los siguientes:
001,002,003,004,005,006,007,008,009,010,011,012,016,017. Nota: cada asiento de cierre se realizara con la
numeraci? indicada arriba pero se har? cada uno de ellos en MN Y U$ ?ea en las dos monedas y entre cada
asiento de cierre se consolidara y se har?con la opci? que ya sale marcada en el sistema, ?ea si y termino el
001 tanto en MN y U$ se consolidara y pasara al otro asiento de cierre ?ea 002 y realizare el mismo
procedimiento indicado arriba para cada uno de ello hasta el 016 y al terminar este asiento se consolidara
como definitivo ya el mes de diciembre. INCLUDEPICTURE
"http://www.aulacontable.com/cursoimages/concar/modulo5/mod5_graf20.jpg" \* MERGEFORMATINET
INCLUDEPICTURE "http://www.aulacontable.com/cursoimages/concar/modulo5/mod5_graf21.jpg" \*
MERGEFORMATINET Nota..- Si las tablas y las cuentas no estan debidamente configuradas y creadas
entonces, algunos asientos solo generara con detalle cabecera...........para solucionarlos debes de modificar los
comprobantes e ingresarlos manualmente los montos................................ ??X[????
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