Bom dia Lais, certa vez ocorreu em um cliente problema semelhante.
O caminho seria:
1. Cancelar o depósito
2. Cancelar o C/R
3. Refazer ambos (C/R e Depósito)
Se houverem reconciliações manuais, cancelar elas também.
Att,
Rodrigo da Costa Feula
↧
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- Title: SCN: Message List - SAP Business One (Português)
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