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Postavke konta za likvidaciju OS
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HD_prijavio
#1 Posted : 28 August 2024 12:08:00(UTC)
HD_prijavio

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Gdje je potrebno izvršiti postavke konta za knjiženje likvidacije osnovnog sredstva?
HD_odgovorio
#2 Posted : 28 August 2024 12:08:00(UTC)
HD_odgovorio

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Nakon pokretanja likvidacije OS, na panelu knjiženje potrebno je da izvršite postavku konta za knjiženje likvidacije. Konto, Razlika pri likvidaciji i Prevrednovani poslovni prihodi. Također, na panelu Knjiženje određujete Vrstu knjiženja.



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