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HD_prijavio
#1 Posted: : 05 December 2024 13:26:00(UTC)
HD_prijavio

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Greškom je likvidirano pogrešno osnovno sredstvo. Koji je postupak za vraćanje u stanje prije likvidacije?
HD_odgovorio
#2 Posted: : 05 December 2024 13:26:00(UTC)
HD_odgovorio

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Da biste izvršili povrat osnovnog sredstva iz likvidiranog u stanje prije likvidacije, potrebno je da slijedite sljedeće korake:
-Brisanje knjiženja likvidacije osnovog sredstva
-Brisanje "Datuma likvidacije" ili korištenjem opcije desni klik miša na datumska polja i odabir opcije "Brisanje likvidacije OS".
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