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Obračun amortizacije obracuna dvojno vrednost
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Obračun amortizacije obracuna dvojno vrednost.<br><br><br>Prilagam bazo.
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verjetno bi lahko priložili bolj podroben opis napake - recimo v katerem primeru, ali avi z obračunom za eno sredstvo, kjer se vidi ta težava.<br>Če jaz obračunam am na 5.0, ne vidim, da bi delovalo narobe. Ampak seveda - naredila sem enostaven primer. Nimam pa časa, da bi pri tako ohlapni diagnozi restavrirala bazo, potem pa poskušala na slepo. <br>
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<br>Pripenjam printscreen napake <br>
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<br>Težava je, ker n pravega vrstnega red dogodkov. v poziciji 7 imate obračun amortizacije za 2007 v EUR, šele v poziciji 11 pa prehod na EUR. Zato vrednosti niso prave. Pravilni vrstni red je: prehod na eur 1.1.2007 in potem obračun za leto 2007.<br> <br>
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Obračun amortizacije obracuna dvojno vrednost
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