{"id":37603,"date":"2022-03-06T16:43:42","date_gmt":"2022-03-06T21:43:42","guid":{"rendered":"https:\/\/siigopyme2.portaldeclientes.siigo.com\/?p=37603"},"modified":"2022-10-24T07:56:41","modified_gmt":"2022-10-24T12:56:41","slug":"como-reversar-un-cierre-de-ano","status":"publish","type":"post","link":"https:\/\/siigopyme2.portaldeclientes.siigo.com\/como-reversar-un-cierre-de-ano\/","title":{"rendered":"\u00bfC\u00f3mo reversar un cierre de a\u00f1o?"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"37603\" class=\"elementor elementor-37603\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-1bd6093 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"1bd6093\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-2361255\" data-id=\"2361255\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b79dad1 elementor-widget elementor-widget-text-editor\" data-id=\"b79dad1\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Despu\u00e9s de ejecutar el proceso de cierre de a\u00f1o se pueden presentar algunos inconvenientes que hacen necesario reversar ese cierre, ya sea para agregar m\u00e1s informaci\u00f3n al a\u00f1o o corregir la ya existente.<\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Para realizar la reversi\u00f3n del cierre, debemos borrar los documentos que el sistema gener\u00f3 en el proceso. Lo primero es verificar cu\u00e1les fueron esos comprobantes, y esto lo podemos ver en un informe de <span style=\"text-decoration: underline; color: #00aaff;\"><a style=\"color: #00aaff; text-decoration: underline;\" href=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/informe-de-consecutivo-de-comprobantes\/\" target=\"_blank\" rel=\"noopener\">consecutivo de comprobantes.<\/a><\/span><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">El informe se puede generar a la impresora, vista previa o a Excel.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-37607\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/reversar-cierrre-de-anor.png\" alt=\"reversar cierre de a\u00f1o\" width=\"1219\" height=\"261\" srcset=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/reversar-cierrre-de-anor.png 1219w, https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/reversar-cierrre-de-anor-300x64.png 300w, https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/reversar-cierrre-de-anor-1024x219.png 1024w, https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/reversar-cierrre-de-anor-768x164.png 768w\" sizes=\"(max-width: 1219px) 100vw, 1219px\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Despu\u00e9s de verificar cu\u00e1les son los comprobantes que se generaron en el cierre podemos borrarlos, para esto podemos ir por la ruta: <strong>Contabilidad \u2013Generaci\u00f3n de comprobantes &#8211; Entrada de comprobantes<\/strong>.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-36633 size-full\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/entrada-de-comprobantes1.gif\" alt=\"entrada de comprobantes1\" width=\"660\" height=\"428\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Y all\u00ed se borran uno a uno:<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-37606 size-full\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/04\/borrar-comprobantes123142.gif\" alt=\"borrar comprobantes\" width=\"1312\" height=\"220\" \/><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Si son muchos comprobantes puedes <span style=\"text-decoration: underline; color: #00aaff;\"><a style=\"color: #00aaff; text-decoration: underline;\" href=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/borrado-en-bloque\/\" target=\"_blank\" rel=\"noopener\">borrarlos en bloque.<\/a><\/span><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\"><span style=\"color: #f7274e;\"><strong>Importante:<\/strong><\/span> despu\u00e9s de borrado los comprobantes del cierre, recuerda que debes modificar el consecutivo, ya que el sistema no lo devuelve autom\u00e1ticamente, y esto lo puedes realizar por la ruta: <strong>contabilidad &#8211; par\u00e1metros de documentos &#8211; definici\u00f3n de documentos &#8211; tipo de comprobante <\/strong>y ya despu\u00e9s puedes\u00a0volver a realizar el proceso de cierre de a\u00f1o.<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Despu\u00e9s de ejecutar el proceso de cierre de a\u00f1o se pueden presentar algunos inconvenientes que hacen necesario reversar ese cierre, ya sea para agregar m\u00e1s informaci\u00f3n al a\u00f1o o corregir la ya existente.<\/p>\n","protected":false},"author":416,"featured_media":42351,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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