{"id":289,"date":"2023-01-27T01:01:28","date_gmt":"2023-01-27T06:01:28","guid":{"rendered":"https:\/\/agilcolombia.com\/ayuda\/?p=289"},"modified":"2025-07-24T13:01:01","modified_gmt":"2025-07-24T18:01:01","slug":"realizar-el-cruce-de-saldos-a-favor-o-anticipos-a-proveedores-en-agil-4-4","status":"publish","type":"post","link":"https:\/\/agilcolombia.com\/ayuda\/domina-agil-4-guias-paso-a-paso\/realizar-el-cruce-de-saldos-a-favor-o-anticipos-a-proveedores-en-agil-4-4\/","title":{"rendered":"Realizar el cruce de saldos a favor o anticipos a proveedores en AGIL 4.4"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row][vc_column][vc_column_text]<\/p>\n<h2><strong>\u00cdndice de contenidos<\/strong><\/h2>\n<ol>\n<li style=\"font-weight: 600;\" aria-level=\"1\"><a href=\"#\u00bfC\u00f3mo realizar el cruce de saldos a favor a proveedores en AGIL 4.4?\"><span style=\"text-decoration: underline;\"><strong>\u00bfC\u00f3mo realizar el cruce de saldos a favor a proveedores en AGIL 4.4?<\/strong><\/span><\/a><\/li>\n<\/ol>\n<p>[\/vc_column_text][\/vc_column][\/vc_row][vc_row el_id=\u00bb\u00bfC\u00f3mo realizar el cruce de saldos a favor a proveedores en AGIL 4.4?\u00bb][vc_column][vc_column_text]<\/p>\n<h2><span style=\"color: #007dd3;\"><strong>1.\u00bfC\u00f3mo realizar el cruce de saldos a favor a proveedores en AGIL 4.4?<\/strong><\/span><\/h2>\n<p>[\/vc_column_text][vc_column_text]<\/p>\n<ol>\n<li style=\"font-weight: 600;\" aria-level=\"1\"><span style=\"font-weight: 400;\"><strong>Proveedores:<\/strong> Haz clic en el <span style=\"color: #007dd3;\"><strong>m\u00f3dulo de proveedores<\/strong><\/span><\/span><\/li>\n<li style=\"font-weight: 600;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Selecciona <strong>\u00ab<span style=\"color: #007dd3;\">procesos<\/span>\u00ab<\/strong><\/span><\/li>\n<li style=\"font-weight: 600;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Elige la opci\u00f3n: <strong>\u201c<span style=\"color: #007dd3;\">cruce de saldos<\/span> (anticipos)\u201d<\/strong><\/span><\/li>\n<li style=\"font-weight: 600;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Te aparecer\u00e1 una nueva ventana<\/span><\/li>\n<li style=\"font-weight: 600;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Empieza a diligenciar la <strong>informaci\u00f3n del formulario:<\/strong><\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Fecha: <\/b><span style=\"font-weight: 400;\">Indica la fecha en la cual vamos a realizar nuestro documento<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Proveedor:<\/b><span style=\"font-weight: 400;\"> Solicita un proveedor al cual vas a realizar el proceso<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Nota importante<\/b>: Recuerda que en <span style=\"color: #007dd3;\"><strong>AGIL 4.4<\/strong><\/span> hay comandos que hacen m\u00e1s r\u00e1pidos tus movimientos, en este caso es <strong>\u00abF\u00bb<\/strong><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Al hacer clic en <strong>F4 <span style=\"color: #007dd3;\">AGIL<\/span><\/strong> te traer\u00e1 el listado de todos los proveedores previamente creados.<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\"><strong>Centro de costos:<\/strong> Selecciona el centro de costos que ser\u00e1 afectado haciendo<\/span><span style=\"font-weight: 400;\">\u00a0<strong>clic en la lista desplegable.<\/strong><\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Podr\u00e1s ver los saldos a favor y cuentas por pagar.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\"><strong>Monto:<\/strong> Ingresa el monto a cruzar.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">En la parte inferior habr\u00e1n sumas iguales, d\u00e9bitos y cr\u00e9ditos.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\"><strong>Observaciones:<\/strong> Contin\u00faa en el campo de observaciones y deja tu comentario, si lo requieres.<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"font-weight: 600;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Rectifica la informaci\u00f3n y h<\/span><span style=\"font-weight: 400;\">az clic en <strong>\u201c<span style=\"color: #007dd3;\">grabar<\/span>\u201d.<\/strong><\/span><\/li>\n<\/ol>\n<p>[\/vc_column_text][vc_empty_space height=\u00bb10px\u00bb][vc_separator][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>[vc_row][vc_column][vc_column_text] \u00cdndice de contenidos \u00bfC\u00f3mo realizar el cruce de saldos a favor a proveedores en AGIL<span class=\"excerpt-hellip\"> [\u2026]<\/span><\/p>\n","protected":false},"author":2,"featured_media":1503,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[30,32],"tags":[],"class_list":["post-289","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-domina-agil-4-guias-paso-a-paso","category-modulo-proveedores-a44"],"_links":{"self":[{"href":"https:\/\/agilcolombia.com\/ayuda\/wp-json\/wp\/v2\/posts\/289","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/agilcolombia.com\/ayuda\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/agilcolombia.com\/ayuda\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/agilcolombia.com\/ayuda\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/agilcolombia.com\/ayuda\/wp-json\/wp\/v2\/comments?post=289"}],"version-history":[{"count":5,"href":"https:\/\/agilcolombia.com\/ayuda\/wp-json\/wp\/v2\/posts\/289\/revisions"}],"predecessor-version":[{"id":1114,"href":"https:\/\/agilcolombia.com\/ayuda\/wp-json\/wp\/v2\/posts\/289\/revisions\/1114"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/agilcolombia.com\/ayuda\/wp-json\/wp\/v2\/media\/1503"}],"wp:attachment":[{"href":"https:\/\/agilcolombia.com\/ayuda\/wp-json\/wp\/v2\/media?parent=289"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/agilcolombia.com\/ayuda\/wp-json\/wp\/v2\/categories?post=289"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/agilcolombia.com\/ayuda\/wp-json\/wp\/v2\/tags?post=289"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}