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HD_prijavio
#1 Posted : 30 November 2023 12:25:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
Danas smo radili prodaju kroz likvidaciju OSi kod likvidacije (temeljnica 23-472-12) nam nije prebacio nositelja troska iako je za sva upisano u registru OS I u kontnom planu označeno kvačicom nositelj troska.
HD_odgovorio
#2 Posted : 30 November 2023 12:25:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
U registru na Osnovnim sredstvima, potrebno je unijeti Način knjiženja: 5 Nositelj troška iz glave OS
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