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For entries related to the free group (group 9), complementary entries must be generated with accounts entered in Chart of Accounts through the fields Entry Account (CT1_CTPART) and Counter-entry Account (CT1_CTCPAR).
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Complementary entries have the same data of main entry: date, lot, document, value (same currency), history, journal, and other accounting entities.
In main entry, one or more accounts belonging to a free group may exist. In this case, a complementary entry is generated for each one of them. |
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