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Re: (MX) Contabilidad Electrónica - RME 2014 Anexo 24

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I understand that SubCtaDe is the main account in case that you use sub-accounts, for example if you have in any system the accounts:

 

100000 banks

1000001 bank of america

1000002 wells fargo

1000003 union bank

so in this case the value SubCtaDe  for 1000001, 1000002 and 1000003 is 100000

 

I don't think this applies for SAP systems.

 

I hope it makes sense.


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