{"id":221,"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-funcionan-los-modulo-mayor-mayor-diario-y-mayor-por-cuentas","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=como-funcionan-los-modulo-mayor-mayor-diario-y-mayor-por-cuentas","title":{"rendered":"Como funcionan los modulo: mayor, mayor diario y mayor por cuentas"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Como funcionan los modulo: mayor, mayor diario y mayor por cuentas<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Los m\u00f3dulos de Mayor, Mayor Diario y Mayor por Cuentas en la plataforma Dora sirven para consultar, auditar y analizar los movimientos contables (d\u00e9bitos, cr\u00e9ditos y saldos) de la empresa durante un per\u00edodo determinado. Permiten verificar la consistencia de las transacciones, revisar el saldo inicial y final de cada cuenta del plan contable y respaldar el an\u00e1lisis financiero previo al cierre de mes o elaboraci\u00f3n de estados financieros.<\/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 funcionan los modulo  mayor, mayor diario y mayor por cuentas\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/qFXLy_OBLS4?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>Proceso:<\/strong> A. Consultar el Reporte de Mayor General En el men\u00fa principal, ingresa al m\u00f3dulo de Reportes y selecciona Mayor (o Libro Mayor). Selecciona el rango de fechas en los campos Fecha desde y Fecha hasta. (Opcional) Filtra por centro de costo o nivel de cuenta si requieres un an\u00e1lisis segmentado. Haz clic en Ejecutar para desplegar el resumen con saldos iniciales, d\u00e9bitos, cr\u00e9ditos y saldos finales acumulados. (Opcional) Haz clic en Excel o PDF para descargar el reporte. B. Consultar el Mayor Diario En el men\u00fa Reportes, selecciona la opci\u00f3n Mayor Diario. Establece la Fecha desde y Fecha hasta correspondiente al per\u00edodo que deseas auditar. Haz clic en Ejecutar. Revisa los asientos contables agrupados cronol\u00f3gicamente d\u00eda por d\u00eda y por n\u00famero de comprobante. C. Consultar el Mayor por Cuentas (An\u00e1lisis espec\u00edfico) En el men\u00fa Reportes, selecciona Mayor por Cuentas. Busca y selecciona la Cuenta Contable espec\u00edfica que deseas revisar (ej. Bancos, Clientes, Inventario, IVA). Ingresa la Fecha desde y Fecha hasta. Haz clic en Ejecutar para desplegar \u00fanicamente el historial detallado de d\u00e9bitos y cr\u00e9ditos que afectaron la cuenta seleccionada.<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Como funcionan los modulo: mayor, mayor diario y mayor por cuentas Descripci\u00f3n: Los m\u00f3dulos de Mayor, Mayor Diario y Mayor 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diario y mayor por cuentas Descripci\u00f3n: Los m\u00f3dulos de Mayor, Mayor Diario y Mayor 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