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Ispis bruto bilansa - dupli iznosi
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HD_prijavio
#1 Posted : 28 April 2024 16:13:00(UTC)
HD_prijavio

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Joined: 14/08/2009(UTC)
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Na ispisu analitičkog bruto bilansa ispisuju se dupli iznosi, odnosno stavke na bruto bilansu su duplirane. Šta je razlog tome?
HD_odgovorio
#2 Posted : 28 April 2024 16:13:00(UTC)
HD_odgovorio

Rank: Datalab

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

Was thanked: 1 time(s) in 1 post(s)
Nije ispravno izvršen prenos početnog stanja. Imate dvije temeljnice početnog stanja te vam to utiče na dupliranje iznosa prilikom ispisa bruto bilansa.

Potrebno je izvršite kontrolu i izbrišete temeljnicu koja nije potrebna kako biste imali ispravan prenos početnog stanja.
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