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Nemogućnost obračuna amortizacije
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HD_prijavio
#1 Posted: : 03 February 2025 17:12:00(UTC)
HD_prijavio

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Ne mogu da izvršim obračun amortizacije zbog greške koja se javlja a to je da je vrijednost za amortiziranje jednaka 0. Kako mogu ovo ispraviti?
HD_odgovorio
#2 Posted: : 03 February 2025 17:12:00(UTC)
HD_odgovorio

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Ako osnovno sredstvo u registru nema unesenu nabavnu vrijednost, program će prepoznati da je vrijednost za amortizaciju tog sredstva jednaka 0. Kako biste ispravno evidentirali osnovno sredstvo, potrebno je u registru osnovnih sredstava unijeti nabavnu vrijednost u poziciji Stanje, s tipom unosa 1 - Nabava.
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