{"id":13232,"date":"2017-01-04T18:54:23","date_gmt":"2017-01-04T17:54:23","guid":{"rendered":"http:\/\/orabr.com\/?p=13232"},"modified":"2017-01-04T16:00:05","modified_gmt":"2017-01-04T18:00:05","slug":"-lancamento-gl","status":"publish","type":"post","link":"https:\/\/orabr.virttus.com\/?p=13232","title":{"rendered":"Lan\u00e7amento GL"},"content":{"rendered":"

<\/p>\n

 <\/span> <\/p>\n
\n
<\/p>\n
\n
\n
Senhores, boa tarde e um otimo 2017  !<\/div>\n
<\/div>\n
<\/div>\n
Algu\u00e9m j\u00e1 passou por esta situa\u00e7\u00e3o ….<\/div>\n
<\/div>\n
<\/div>\n
O usuario efetuou um lcto no GL  de  (1.815.700.001.731.476.480,00)   rsss isso mesmo !!!  Bom, s\u00f3 que alguns relat\u00f3rios, principalmente o balancete esta estourando os campos e ate mesmo dando diverg\u00eancias nas somat\u00f3rias das contas PAI do balancete.<\/span><\/div>\n

<\/span><\/div>\n
Algu\u00e9m teria alguma solu\u00e7\u00e3o para isso ?<\/span><\/div>\n

<\/span><\/div>\n
Seria poss\u00edvel dar um update neste lacto direto na tabela definitiva para zerar este lacto ?  ate porque terei impacto no Sped<\/span><\/div>\n
<\/div>\n
<\/div>\n
\n
\n
\n
\n
\n
\n
\n

<\/b><\/font><\/p>\n

<\/p>\n

<\/b><\/p>\n

Atenciosamente<\/i><\/span><\/font><\/b> <\/p>\n


<\/i><\/span><\/font><\/b><\/div>\n

<\/i><\/span><\/font><\/b><\/div>\n
\n

Renato Alves (Jordy)<\/span><\/b><\/u><\/u><\/span><\/p>\n

Consultor Oracle GL\/AP\/FA<\/font><\/span><\/p>\n

Cel.: (71) 99307-2582<\/a> (Tim)<\/font><\/span><\/p>\n

jordy2006@gmail.com<\/font><\/a><\/p>\n

Skype:jordy2006sp<\/font><\/p>\n

<\/p>\n

<\/span><\/font><\/p>\n

<\/p>\n<\/p>\n

<\/b> <\/p>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n<\/p><\/div>\n

<\/HTML><\/HTML><\/p>\n","protected":false},"excerpt":{"rendered":"

  Senhores, boa tarde e um otimo 2017  ! Algu\u00e9m j\u00e1 passou por esta situa\u00e7\u00e3o …. O usuario efetuou um lcto no GL  de  (1.815.700.001.731.476.480,00)… <\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[56],"tags":[],"class_list":["post-13232","post","type-post","status-publish","format-standard","hentry","category-oracle"],"_links":{"self":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/13232","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=13232"}],"version-history":[{"count":0,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=\/wp\/v2\/posts\/13232\/revisions"}],"wp:attachment":[{"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=13232"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=13232"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/orabr.virttus.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=13232"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}