{"id":531,"date":"2021-01-14T10:24:46","date_gmt":"2021-01-14T14:24:46","guid":{"rendered":"https:\/\/ayuda.webconsystem.com\/?p=531"},"modified":"2021-01-22T08:38:55","modified_gmt":"2021-01-22T12:38:55","slug":"especificando-la-tasa-de-cambio-para-las-facturas-por-cobrar","status":"publish","type":"post","link":"https:\/\/ayuda.webconsystem.com\/?p=531","title":{"rendered":"Especificando la tasa de cambio para las facturas por cobrar"},"content":{"rendered":"<p>La tasa de cambio es necesario especificarla para cada factura emitida distinta en una moneda distinta a la predetermianda. Esta tasa NO se puede indicar en la misma factura. Para indicarla siga los siguientes pasos:<br \/>\n<!--more--><br \/>\n1. Seleccione \u00abOperaciones &gt; Cat\u00e1logo de opciones operativas\u00bb.<\/p>\n<p><img decoding=\"async\" class=\"bimg\" src=\"https:\/\/ayuda.webconsystem.com\/wp-content\/uploads\/2021\/01\/image-9.png\" alt=\"\"><\/p>\n<p>2. Seleccione \u00abMoneda\u00bb en la secci\u00f3n \u00abArchivos\u00bb.<\/p>\n<p><img decoding=\"async\" class=\"bimg\" src=\"https:\/\/ayuda.webconsystem.com\/wp-content\/uploads\/2021\/01\/image-10.png\" alt=\"\"><\/p>\n<p>3.En la moneda correspondiente seleccione \u00abAcciones\u00bb y luego \u00abConversiones\u00bb.<\/p>\n<p><img decoding=\"async\" class=\"bimg\" src=\"https:\/\/ayuda.webconsystem.com\/wp-content\/uploads\/2021\/01\/image-11.png\" alt=\"\"><\/p>\n<p>4. Note que se muestran todos los d\u00edas. Seleccione el a\u00f1o y mes y haga clic en \u00abBuscar\u00bb, luego en \u00abModificar\u00bb. Indique la tasa solo en los d\u00edas en que la misma haya cambiado.<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/ayuda.webconsystem.com\/wp-content\/uploads\/2021\/01\/image-12.png\" alt=\"\" class=\"bimg\"><\/p>\n<p>5. Listo.<br \/>\nLuego de esto, le aparecer\u00e1 la tasa autom\u00e1ticamente en el momento de facturar<\/p>\n","protected":false},"excerpt":{"rendered":"<p>La tasa de cambio es necesario especificarla para cada factura emitida distinta en una moneda distinta a la predetermianda. Esta tasa NO se puede indicar en la misma factura. Para indicarla siga los siguientes pasos:<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8],"tags":[],"class_list":["post-531","post","type-post","status-publish","format-standard","hentry","category-cuentas-por-cobrar"],"_links":{"self":[{"href":"https:\/\/ayuda.webconsystem.com\/index.php?rest_route=\/wp\/v2\/posts\/531","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ayuda.webconsystem.com\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ayuda.webconsystem.com\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ayuda.webconsystem.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ayuda.webconsystem.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=531"}],"version-history":[{"count":4,"href":"https:\/\/ayuda.webconsystem.com\/index.php?rest_route=\/wp\/v2\/posts\/531\/revisions"}],"predecessor-version":[{"id":551,"href":"https:\/\/ayuda.webconsystem.com\/index.php?rest_route=\/wp\/v2\/posts\/531\/revisions\/551"}],"wp:attachment":[{"href":"https:\/\/ayuda.webconsystem.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=531"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ayuda.webconsystem.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=531"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ayuda.webconsystem.com\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=531"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}