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- Have independent correlatives per voucher type:
- Ingresos (standard entries: 500|501|502|563|565|575|576|581)
- Egresos (standard entries: 510|513|514|560|561|562|564|570|571|590|591|597)
- Traspasos (further entries)
2. Use a unique correlative or reinitialize correlative number per month or year, depending on the customer.
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