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En el auxiliar de Compras / Cuentas por Pagar se cargaron los documentos, se aplicaron a sus documentos originales pero al tratar de contabilizar NINGUNO se contabilizó, da el error “Este documento no se debe aplicar a otros documentos..”

Posted on by Microsoft Employee

Realmente no sé por qué no lo permite, en CxC todo fue sin inconvenientes.

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