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HD_prijavio
#1 Posted: : 16 December 2011 18:21:00(UTC)
HD_prijavio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
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firma knjiži po nosiocu troška, a tako hoće i da zatvara
Postavke u AK
Zatvaranje otvorenih stavki po odjelima i nosiocima troška (SK)
Zatvaranje otvorenih stavki po odjelima i nosiocima troška (V)
Molim pojašnjenje sa primjerom
i da li trebaju bit izakačene obadvije kvačice
HD_odgovorio
#2 Posted: : 16 December 2011 18:21:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
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zavisi koja konta ce zatvarati, prva je za saldakontna konta, kupci,dobavljaci... (dakle ona koja su u kontnom planu
oznacena kao obavezan unos subjekta i konto je saldakontni (K ili D). u 99% slucajeva za ova konta ces koristiti.

Sve ostalo je klasika.

LP
HD_odgovorio
#3 Posted: : 16 December 2011 18:21:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)

B.P.
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