{"id":31929,"date":"2022-02-21T11:01:22","date_gmt":"2022-02-21T16:01:22","guid":{"rendered":"https:\/\/ilimitada.portaldeclientes.siigo.com\/?p=31929"},"modified":"2024-01-17T17:53:37","modified_gmt":"2024-01-17T22:53:37","slug":"captura-de-notas-debito-en-bancos-71","status":"publish","type":"post","link":"https:\/\/ilimitada.portaldeclientes.siigo.com\/captura-de-notas-debito-en-bancos-71\/","title":{"rendered":"Captura de notas d\u00e9bito en bancos (71)"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"31929\" class=\"elementor elementor-31929\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-e7a0ec5 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"e7a0ec5\" 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-c798ef0\" data-id=\"c798ef0\" 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-774a4ea elementor-widget elementor-widget-text-editor\" data-id=\"774a4ea\" 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=\"color: #333333;\">En el manejo de notas bancarias, la transacci\u00f3n 71, se refiere a las notas d\u00e9bito en bancos para registrar gastos bancarios y se utiliza para asentar los valores que salen del banco para la conciliaci\u00f3n bancaria.<\/span><\/p><p><strong><span style=\"color: #333333;\">1. Configuraci\u00f3n<\/span><\/strong><\/p><p><span style=\"color: #333333;\">Es necesario tener creado el concepto para las transacciones 71.\u00a0<\/span><span style=\"color: #333333;\">Para ello, vas por la ruta:<strong> Archivos &#8211; Contables &#8211; Tabla de codificaci\u00f3n. <\/strong><\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-41887 size-full\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/RutaTablaCodif.gif\" alt=\"\" width=\"932\" height=\"480\" \/><\/p><p><span style=\"color: #333333;\">Para ingresar al concepto das doble clic sobre el nombre.<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-50938 size-full\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/Seleccionar-transaccion-71.png\" alt=\"\" width=\"770\" height=\"172\" srcset=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/Seleccionar-transaccion-71.png 770w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/Seleccionar-transaccion-71-300x67.png 300w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/Seleccionar-transaccion-71-768x172.png 768w\" sizes=\"(max-width: 770px) 100vw, 770px\" \/><\/p><p><span style=\"color: #333333;\">Donde es necesario que tengas definidos los siguientes campos:<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-50975 size-full\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/Configuracion-concepto-71.gif\" alt=\"\" width=\"1004\" height=\"560\" \/><\/p><ul><li><span style=\"color: #333333;\">Determinas el comprobante de la nota cr\u00e9dito en bancos.<\/span><\/li><li><span style=\"color: #333333;\">En el campo Bruto, defines l<\/span>a cuenta contable que utilizar\u00edas para el gasto normalmente es variable, as\u00ed que se deja en blanco.<\/li><li><span style=\"color: #333333;\">En el total, indicas la cuenta contable <\/span>del banco, <span style=\"color: #333333;\">este campo se deja en blanco con naturaleza cr\u00e9dito, ya que depende del banco que utilices al momento de asentar<\/span>.<\/li><\/ul><p><span style=\"color: #333333;\"><strong>2. Captura de Notas d\u00e9bito en bancos<\/strong><\/span><\/p><p><span style=\"color: #333333;\">Para capturar una nota d\u00e9bito, sigue la ruta: <strong>Documentos &#8211; Asentar &#8211; Notas d\u00e9bito &#8211; ND bancos (71).<\/strong> <\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-46891 size-full\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2023\/11\/RutaAsentNDBancos.gif\" alt=\"\" width=\"924\" height=\"476\" \/><\/p><p><span style=\"color: #333333;\">Al ingresar te pide los siguientes campos, para la transacci\u00f3n 71:<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"aligncenter size-full wp-image-46892\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2023\/11\/RutaAsentNDBancos.png\" alt=\"\" width=\"870\" height=\"158\" srcset=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2023\/11\/RutaAsentNDBancos.png 870w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2023\/11\/RutaAsentNDBancos-300x54.png 300w, https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2023\/11\/RutaAsentNDBancos-768x139.png 768w\" sizes=\"(max-width: 870px) 100vw, 870px\" \/><\/p><p><strong><span style=\"color: #333333;\">Datos de encabezado<\/span><\/strong><\/p><ul><li><span style=\"color: #333333;\"><strong>Concepto:<\/strong> te preguntar\u00e1 cu\u00e1l es el concepto qu\u00e9 vas a utilizar. <\/span><\/li><li><span style=\"color: #333333;\"><strong>Docu<span style=\"color: #333333;\">mento: <\/span><\/strong>corresponde al n\u00famero del documento, es un consecutivo interno.<\/span><\/li><li><span style=\"color: #333333;\"><strong>Fecha:<\/strong> del documento.<\/span><\/li><li><span style=\"color: #333333;\"><strong>Banco:<\/strong> especificas el banco al que le estas realizando el ajuste.<\/span><\/li><li><span style=\"color: #333333;\"><strong>Mensaje:<\/strong> es posible incluir una observaci\u00f3n que se requiera visualizar en la impresi\u00f3n del documento, viene por defecto con la letra N = Ninguno, si no hay ninguna observaci\u00f3n o ingresas V = Variable, para agregar un comentario en la nota.<\/span><\/li><\/ul><p><span style=\"color: #333333;\">Al relacionar la letra \u201cV\u201d que significa mensaje variable, el sistema habilita la casilla del c\u00f3digo de mensaje, donde digitas un c\u00f3digo cualquiera de tres caracteres, por ejemplo: 001 y te mostrara la siguiente ventana:<\/span><\/p><p><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-50945 size-full\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/02\/Mensaje-variable-ND-Bancos.gif\" alt=\"\" width=\"952\" height=\"316\" \/><\/p><p><span style=\"color: #333333;\">En la cual, digitas el mensaje y das clic en el bot\u00f3n\u00a0<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-42921\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2023\/09\/Boton-aceptar.png\" alt=\"\" width=\"91\" height=\"27\" \/>.<\/span><\/p><ul><li><strong>Mensaje Movto:\u00a0<\/strong>Esta observaci\u00f3n solo quedara guardado en el documento y no se visualiza en la impresi\u00f3n, eliges entre las opciones S = Agregar mensaje y N = No agregar mensaje.<\/li><\/ul><p><strong><span style=\"color: #333333;\">Detalle de la Nota d\u00e9bito en bancos<\/span><\/strong><\/p><ul><li><span style=\"color: #333333;\"><strong>Docto Ref:<\/strong> no requiere un documento referencial y puede dejarse en cero. <\/span><\/li><li><span style=\"color: #333333;\"><strong>Precio:<\/strong> digitas el precio o valor del documento.\u00a0<\/span><\/li><li><span style=\"color: #333333;\"><strong>Cta contable:<\/strong> la buscas con la tecla F2 de acuerdo al tipo de gasto que se este registrando.<\/span><\/li><li><span style=\"color: #333333;\"><strong>Id:<\/strong> hace referencia al asiento contable que se le hab\u00eda configurado, si es 1= D\u00e9bito o 2 = Cr\u00e9dito.<\/span><\/li><li><span style=\"color: #333333;\"><strong>Nit contable:<\/strong> lo consultas con F2, normalmente es el del banco.\u00a0<\/span><\/li><li><span style=\"color: #333333;\"><strong>Detalle contable:<\/strong> ser\u00eda la observaci\u00f3n que va a pasar a contabilidad en los auxiliares.<\/span><\/li><li><span style=\"color: #333333;\"><strong>Centro de costos:<\/strong> lo relacionas si alguna de las cuentas relacionadas necesita el centro de costo.<\/span><\/li><\/ul><p><span style=\"color: #333333;\">Revisa los valores totales y das clic en el bot\u00f3n <img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-42900\" src=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/wp-content\/uploads\/2023\/09\/Boton-grabar.png\" alt=\"\" width=\"82\" height=\"30\" \/>. <\/span><\/p><p><span style=\"color: #333333;\">Confirmas que vas a grabar los datos y el sistema te informar\u00e1 que el documento fue grabado y cual es el n\u00famero.<\/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>En este v\u00eddeo te explicaremos el asiento de notas bancarias. Para ello, te diriges por Archivos &#8211; Contable &#8211; Tablas de codificaci\u00f3n. <\/p>\n","protected":false},"author":30,"featured_media":33549,"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 center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-gradient":""}},"footnotes":""},"categories":[19677],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.3 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Captura de notas d\u00e9bito en bancos (71) - Portal de Clientes Siigo Software Contable y Administrativo<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ilimitada.portaldeclientes.siigo.com\/captura-de-notas-debito-en-bancos-71\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Captura de notas d\u00e9bito en bancos (71) - Portal de Clientes Siigo Software Contable y Administrativo\" \/>\n<meta property=\"og:description\" content=\"En este v\u00eddeo te explicaremos el asiento de notas bancarias. 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