Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
|
Molim info na koji način se rasknjižavaju knjiženja na kontima klase 659 -obračun nabave, koja je shema knjiženja?
|
|
|
|
|
|
Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
|
Zatvaranje obračuna troškova nabave knjiži se kroz sljedeći modul: "Novac-Automatsko knjiženje-Po predlošku-OBN Obračun troškova nabave
Ovim knjiženjem zatvraju se sva konta nabave 650xxx, 651xxxx i 6519xxxx i 6590xxx. Ukoliko postoji razlika u sladu znači da postoji primka koja nema račun ili je datum računa u drugom periodu.
|
|
|
|
|
|
Forum Jump
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.
Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)Powered by YAF 1.9.6.1 Under DNN |
YAF © 2003-2026, Yet Another Forum.NETThis page was generated in 0.502 seconds.