Nereyda Martinez Martinez
May 29, 2019
Partner
CO002 - Operación cancelada
comprasPRO.dll - Finalizar_Compra()
comprasPRO.dll - Genera_Gasto()
No hay prorrateo de centros de costo, asignado al tipo de gasto: ACTIVO FIJO SERVICIOS DEINSA
Log: https://community-mpro.s3.amazonaws.com/upload/2019/05/29/a9f249385985da32062ed90e315a292a.txt
![](https://community-mpro.s3.amazonaws.com/upload/2019/05/29/ed7b63765a9587ede5dc95ded595113d.bmp)
![Nereyda Martinez Martinez](https://community-mpro.s3.amazonaws.com/profile/0000001073.jpg)
![Felipe Cabrera](https://community-mpro.s3.amazonaws.com/upload/2018/05/27/bc65e649a2e37f1a767da825cf94102e.png)
![Felipe Cabrera](https://community-mpro.s3.amazonaws.com/upload/2018/05/27/bc65e649a2e37f1a767da825cf94102e.png)
Buenas tardes, ya pude guardar el documento, cambie el servicio de tipo gasto a consumo.