{"id":225,"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-bloquear-y-desbloquear-un-periodo-contable","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=como-bloquear-y-desbloquear-un-periodo-contable","title":{"rendered":"Como bloquear y desbloquear un periodo contable"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">Como bloquear y desbloquear un periodo contable<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> El bloqueo de un per\u00edodo contable en la plataforma Dora sirve para cerrar administrativamente un mes o ejercicio fiscal ya auditado o finalizado, impidiendo que los usuarios ingresen, modifiquen o eliminen transacciones (compras, ventas, cobros, pagos o asientos) con fechas pertenecientes a ese lapso. La opci\u00f3n de desbloqueo permite reabrir temporalmente el per\u00edodo para realizar correcciones o ajustes contables autorizados, resguardando la integridad de la informaci\u00f3n financiera de la empresa.<\/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 bloquear y desbloquear un periodo contable\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/HmfSZlWbQj0?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. Bloquear un per\u00edodo contable En el men\u00fa principal de Dora, dir\u00edgete a Administrador (o Contabilidad) y selecciona Bloquear per\u00edodo (o Per\u00edodos contables). Selecciona el Mes y A\u00f1o (o la fecha l\u00edmite de corte) que deseas cerrar. Cambia el estado a Bloqueado (o marca la casilla de bloqueo correspondiente). Haz clic en Guardar. A partir de ese momento, el sistema denegar\u00e1 cualquier intento de guardar transacciones con fechas dentro del per\u00edodo bloqueado. B. Desbloquear un per\u00edodo contable Accede a Administrador > Bloquear per\u00edodo. Ubica el per\u00edodo (mes y a\u00f1o) que requiere modificaci\u00f3n. Cambia el estado a Desbloqueado (o desmarca la casilla de cierre). Haz clic en Guardar. Registra o corrige las comprobantes y transacciones pendientes. (Recomendaci\u00f3n contable) Al finalizar los ajustes, vuelve a ingresar al m\u00f3dulo y bloquea el per\u00edodo nuevamente para proteger los cierres de mes y estados financieros.<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>Como bloquear y desbloquear un periodo contable Descripci\u00f3n: El bloqueo de un per\u00edodo contable en la plataforma Dora sirve para [&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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