Bonjour,
J'ai un montant a la case 10 du feuillet T5007 et un montant a la case E du Relevé 5
Lorsque je codifie les feuillets, le logiciel met le montant de la case 10 du feuillet T5007 a la case C du Relevé 5. Comment dois-je faire pour enlever le montant inscrit a la case C?
Merci
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