Como criar Diários de Banco adicionais

Passo 1 No módulo Faturação/Contabilidade, selecione no menu Configuração > Contabilidade >Diários. Escolha a opção Criar.

Passo 2 Escolha o Nome do Diário, o Tipo correspondente e o Código. Selecione Gravar  e o novo diário ficará imediatamente disponível.

Diogo Fonseca
Diogo Fonseca
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Asked on 20/07/18, 17:02
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Asked: 20/07/18, 17:02
Seen: 457 times
Last updated: 08/07/19, 11:01