{"id":192,"date":"2026-09-25T19:43:45","date_gmt":"2026-09-25T19:43:45","guid":{"rendered":"http:\/\/felix"},"modified":"2026-09-25T19:43:45","modified_gmt":"2026-09-25T19:43:45","password":"","slug":"como-anular-un-cierre-contable-en-dora","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=como-anular-un-cierre-contable-en-dora","title":{"rendered":"Como anular un cierre contable en Dora"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Como anular un cierre contable en Dora<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento sirve para desbloquear un per\u00edodo y anular los asientos de cierre contable en Dora. Se utiliza cuando se requiere corregir errores, ingresar movimientos omitidos o realizar ajustes en la contabilidad de un ejercicio fiscal que ya hab\u00eda sido cerrado previamente.<\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"Como anular un cierre contable en Dora\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/OVU4mu8-_z4?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">Proceso<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 1:<\/strong> Desbloquear el per\u00edodo contable En el men\u00fa lateral de Dora, dir\u00edgete a Administrador > Parametrizar cuentas. Haz clic en M\u00e1s opciones (esquina superior derecha) y selecciona Bloqueo y cierre del periodo. Ingresa tu Usuario y Contrase\u00f1a de acceso. En la secci\u00f3n de Bloqueo de periodo, desmarca la opci\u00f3n Activo para quitar la restricci\u00f3n de fechas. Haz clic en Guardar. Al recargar la p\u00e1gina, las fechas quedar\u00e1n habilitadas para registrar o editar movimientos.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 2:<\/strong> Ubicar los asientos de cierre Ve al men\u00fa de Contabilidad > Asientos. Filtra la b\u00fasqueda con la fecha 31 de diciembre del a\u00f1o fiscal que deseas anular. Identifica los asientos de cierre generados en esa fecha: Cierre sin liquidaci\u00f3n: Encontrar\u00e1s \u00fanicamente el Asiento de cierre de periodo. Cierre con liquidaci\u00f3n: Encontrar\u00e1s dos registros: el Asiento de liquidaci\u00f3n de cuentas y el Asiento de cierre de periodo.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 3:<\/strong> Anular los asientos de cierre Haz clic sobre el asiento correspondiente para ingresar a su detalle. Haz clic en el bot\u00f3n Anular. Importante: Si el cierre se realiz\u00f3 con liquidaci\u00f3n de cuentas, debes anular ambos asientos (Liquidaci\u00f3n y Cierre). Confirma que el estado de los asientos cambie a Anulado.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 4:<\/strong> Realizar los ajustes y re-cerrar Realiza las correcciones o ingresa las transacciones pendientes en la contabilidad. Una vez concluidos los cambios, ejecuta nuevamente el proceso de Cierre contable y vuelve a activar el Bloqueo de periodo para proteger los datos.<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Como anular un cierre contable en Dora Descripci\u00f3n: Este procedimiento sirve para desbloquear un per\u00edodo y anular los asientos de [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","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":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","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-5)","background-image":"","background-repeat":"repeat","background-position":"center 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