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Okrepitev na inventarni št.
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HD_prijavil
#1 Posted: : 09 February 2011 15:04:00(UTC)
HD_prijavil

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Zdravo; Stanka ima na eni inv- št dve okrepitvi v istem mesecu na različen datum. Knjiženo je vsaka posebej. Na izpisih v registru prve okrepitve ni zajete v seštevku - priloge. Problem je, da primerjava kontov GK in stanja po registru ne kaže istega stanja. kaj bi to bilo. Je problem datum ali 2 okrepitvi v istem mesecu?. prosim za pojasnilo. Lp Mirjana
HD_odgovoril
#2 Posted: : 09 February 2011 15:04:00(UTC)
HD_odgovoril

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Običajno se dela tako, ad se okrepitev naredi enkrat v mesecu, saj se obračunava amortizacija mesečno. stranki svetujem, da naredi smo eno okrepitev v mesecu decembru. sama sem tudi preverila in upošteva samo eno okrepitev tisto an 31.12.2010.

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