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	<title>Estonar Consolidação de Contas a Pagar - Histórico de revisão</title>
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	<updated>2026-04-23T12:16:24Z</updated>
	<subtitle>Histórico de revisões para esta página neste wiki</subtitle>
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	<entry>
		<id>http://portaldoconhecimento.microuniverso.com.br/index.php?title=Estonar_Consolida%C3%A7%C3%A3o_de_Contas_a_Pagar&amp;diff=8160&amp;oldid=prev</id>
		<title>Luiz.Braga: Correção 1</title>
		<link rel="alternate" type="text/html" href="http://portaldoconhecimento.microuniverso.com.br/index.php?title=Estonar_Consolida%C3%A7%C3%A3o_de_Contas_a_Pagar&amp;diff=8160&amp;oldid=prev"/>
		<updated>2026-03-26T17:10:09Z</updated>

		<summary type="html">&lt;p&gt;Correção 1&lt;/p&gt;
&lt;table style=&quot;background-color: #fff; color: #202122;&quot; data-mw=&quot;interface&quot;&gt;
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				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;col class=&quot;diff-marker&quot; /&gt;
				&lt;col class=&quot;diff-content&quot; /&gt;
				&lt;tr class=&quot;diff-title&quot; lang=&quot;pt-BR&quot;&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;← Edição anterior&lt;/td&gt;
				&lt;td colspan=&quot;2&quot; style=&quot;background-color: #fff; color: #202122; text-align: center;&quot;&gt;Edição das 14h10min de 26 de março de 2026&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot; id=&quot;mw-diff-left-l1&quot;&gt;Linha 1:&lt;/td&gt;
&lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Linha 1:&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot; data-marker=&quot;−&quot;&gt;&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;lt;span style=&amp;quot;color:#43A4D1&amp;quot;&amp;gt;&amp;lt;span style=&amp;quot;font-family:poppins,sans-serif&amp;quot;&amp;gt;&amp;#039;&amp;#039;&amp;#039;Este artigo contém explicação de como realizar o estorno de &lt;del style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;baixa &lt;/del&gt;de contas a pagar&amp;#039;&amp;#039;&amp;#039;&amp;lt;/span&amp;gt;&amp;lt;/span&amp;gt;&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot; data-marker=&quot;+&quot;&gt;&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;&amp;lt;span style=&amp;quot;color:#43A4D1&amp;quot;&amp;gt;&amp;lt;span style=&amp;quot;font-family:poppins,sans-serif&amp;quot;&amp;gt;&amp;#039;&amp;#039;&amp;#039;Este artigo contém explicação de como realizar o estorno de &lt;ins style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;consolidação &lt;/ins&gt;de contas a pagar&lt;ins style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;.&lt;/ins&gt;&amp;#039;&amp;#039;&amp;#039;&amp;lt;/span&amp;gt;&amp;lt;/span&amp;gt;&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;br/&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;br/&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;==&amp;lt;span style=&amp;quot;color:#43A4D1&amp;quot;&amp;gt;&amp;lt;span style=&amp;quot;font-family:poppins,sans-serif&amp;quot;&amp;gt;&amp;lt;b&amp;gt;Tutorial&amp;lt;/b&amp;gt;&amp;lt;/span&amp;gt;&amp;lt;/span&amp;gt;==&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;==&amp;lt;span style=&amp;quot;color:#43A4D1&amp;quot;&amp;gt;&amp;lt;span style=&amp;quot;font-family:poppins,sans-serif&amp;quot;&amp;gt;&amp;lt;b&amp;gt;Tutorial&amp;lt;/b&amp;gt;&amp;lt;/span&amp;gt;&amp;lt;/span&amp;gt;==&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;br/&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;br/&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot; data-marker=&quot;−&quot;&gt;&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Procedimento para o estorno de &lt;del style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;baixa &lt;/del&gt;de &lt;del style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;documento&lt;/del&gt;.  &lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot; data-marker=&quot;+&quot;&gt;&lt;/td&gt;&lt;td style=&quot;color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;Procedimento para o estorno de &lt;ins style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;consolidação &lt;/ins&gt;de &lt;ins style=&quot;font-weight: bold; text-decoration: none;&quot;&gt;documentos&lt;/ins&gt;.  &lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;br/&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;br/&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;O procedimento tem como objetivo voltar à situação dos documentos que foram consolidados para a condição original, desfazendo todas as integrações envolvidas no processo.&lt;/div&gt;&lt;/td&gt;&lt;td class=&quot;diff-marker&quot;&gt;&lt;/td&gt;&lt;td style=&quot;background-color: #f8f9fa; color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #eaecf0; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;O procedimento tem como objetivo voltar à situação dos documentos que foram consolidados para a condição original, desfazendo todas as integrações envolvidas no processo.&lt;/div&gt;&lt;/td&gt;&lt;/tr&gt;

&lt;!-- diff cache key manual:diff::1.12:old-8159:rev-8160 --&gt;
&lt;/table&gt;</summary>
		<author><name>Luiz.Braga</name></author>
	</entry>
	<entry>
		<id>http://portaldoconhecimento.microuniverso.com.br/index.php?title=Estonar_Consolida%C3%A7%C3%A3o_de_Contas_a_Pagar&amp;diff=8159&amp;oldid=prev</id>
		<title>Luiz.Braga: Modelo - SEMENTE</title>
		<link rel="alternate" type="text/html" href="http://portaldoconhecimento.microuniverso.com.br/index.php?title=Estonar_Consolida%C3%A7%C3%A3o_de_Contas_a_Pagar&amp;diff=8159&amp;oldid=prev"/>
		<updated>2026-03-26T17:09:04Z</updated>

		<summary type="html">&lt;p&gt;Modelo - SEMENTE&lt;/p&gt;
&lt;p&gt;&lt;b&gt;Página nova&lt;/b&gt;&lt;/p&gt;&lt;div&gt;&amp;lt;span style=&amp;quot;color:#43A4D1&amp;quot;&amp;gt;&amp;lt;span style=&amp;quot;font-family:poppins,sans-serif&amp;quot;&amp;gt;&amp;#039;&amp;#039;&amp;#039;Este artigo contém explicação de como realizar o estorno de baixa de contas a pagar&amp;#039;&amp;#039;&amp;#039;&amp;lt;/span&amp;gt;&amp;lt;/span&amp;gt;&lt;br /&gt;
&lt;br /&gt;
==&amp;lt;span style=&amp;quot;color:#43A4D1&amp;quot;&amp;gt;&amp;lt;span style=&amp;quot;font-family:poppins,sans-serif&amp;quot;&amp;gt;&amp;lt;b&amp;gt;Tutorial&amp;lt;/b&amp;gt;&amp;lt;/span&amp;gt;&amp;lt;/span&amp;gt;==&lt;br /&gt;
&lt;br /&gt;
Procedimento para o estorno de baixa de documento. &lt;br /&gt;
&lt;br /&gt;
O procedimento tem como objetivo voltar à situação dos documentos que foram consolidados para a condição original, desfazendo todas as integrações envolvidas no processo.&lt;br /&gt;
&lt;br /&gt;
===&amp;lt;span style=&amp;quot;color:#8A8A99&amp;quot;&amp;gt;&amp;lt;span style=&amp;quot;font-family:poppins,sans-serif&amp;quot;&amp;gt;PASSO 1&amp;lt;/span&amp;gt;&amp;lt;/span&amp;gt;===&lt;br /&gt;
Entrar no módulo Financeiro – Ferramenta – Contas A Pagar – Estorno &lt;br /&gt;
[[Arquivo:EST BAIXA CP 1.png|centro|commoldura]]&lt;br /&gt;
&lt;br /&gt;
===&amp;lt;span style=&amp;quot;color:#8A8A99&amp;quot;&amp;gt;&amp;lt;span style=&amp;quot;font-family:poppins,sans-serif&amp;quot;&amp;gt;PASSO 2&amp;lt;/span&amp;gt;&amp;lt;/span&amp;gt;===&lt;br /&gt;
Selecione o &amp;#039;&amp;#039;&amp;#039;Tipo de Movimento: &amp;quot;Consolidação&amp;quot;&amp;#039;&amp;#039;&amp;#039;  e a &amp;quot;&amp;#039;&amp;#039;&amp;#039;Data Inicial e Final&amp;quot;&amp;#039;&amp;#039;&amp;#039; desejada. &lt;br /&gt;
&lt;br /&gt;
Clique em &amp;quot;&amp;#039;&amp;#039;&amp;#039;Próximo &amp;gt;&amp;#039;&amp;#039;&amp;#039;&amp;quot; após preencher os filtros. &lt;br /&gt;
[[Arquivo:Estorno consolidação.png|centro|miniaturadaimagem|859x859px]]&lt;br /&gt;
===&amp;lt;span style=&amp;quot;color:#8A8A99&amp;quot;&amp;gt;&amp;lt;span style=&amp;quot;font-family:poppins,sans-serif&amp;quot;&amp;gt;PASSO 3&amp;lt;/span&amp;gt;&amp;lt;/span&amp;gt;===&lt;br /&gt;
Selecione a Consolidação desejada marcando a caixa de seleção &amp;#039;&amp;#039;&amp;#039;[Estornar]&amp;#039;&amp;#039;&amp;#039; e clique em &amp;quot;&amp;#039;&amp;#039;&amp;#039;Terminar&amp;#039;&amp;#039;&amp;#039;&amp;quot;.&lt;br /&gt;
[[Arquivo:Estorno consolidação 3.png|centro|commoldura]]&lt;br /&gt;
[[Categoria:Financeiro]]&lt;/div&gt;</summary>
		<author><name>Luiz.Braga</name></author>
	</entry>
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