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Tip: If the accounting entry is grouped, the query displays entries with all lines that compose it. After that, choose the entry you want and the document that originated it is displayed. If there was an exclusion of entries, select option Query Status in the menu and change the content of Display Deleted to Yes. Then, all excluded accounting entries are displayed as well. If the record was definitely excluded from database (physically), this option is not valid. |
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See Also
Exibir filhos