← Manual

Current accounts

Commercial balances, movements, and reconciliation connected with CRM, Facturación, Switch, and Mora.

Manual items

Checklist

  1. 1

    Entender C. Corrientes

    Saldos y movimientos por cliente o proveedor.

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  2. 2

    Abrir C. Corrientes

    Cuentas Corrientes registra saldos sin duplicar Mora ni Switch.

    Go to step →
  3. 3

    Following the product manual

    Resolver el modelo canónico de ledger y validar débitos, créditos, saldos y ajustes sin divergencia.

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  4. 4

    Ask for the next step to GuiaCapcarzo

    I opened the contextual guide for the next verifiable step.

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