Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
|
Poštovani,
Radi se o ulaznimračunima/primka (jedan dokument) koje su knjižene prema shemi . Kako postaviti automatsku shemu knjiženja da se zatvaraju konta 6500 I 6590.
Hvala i lp,
|
|
|
|
|
|
Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
|
Takav predložak već postoji među osnovnim predlošcima i radi na način da program prikupi sva dugovna knjiženja troška nabave ( npr. konta 6500 +6510 +6511 +6519 ili koja već koristite) i zatvara ih na potražnu ovisno kako izaberete (sumarno ili po jednim od kriterija) i protustavku knjiži na dugovnu stranu na konto 6590 po kriterijima koje odaberete (sumarno, itd.)
Do tog predloška dolazite preko Novac/Po predlošku/Obračun troškova nabave.
|
|
|
|
|
|
Forum Jump
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.
Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)Powered by YAF 1.9.6.1 Under DNN |
YAF © 2003-2025, Yet Another Forum.NETThis page was generated in 0,402 seconds.