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Kako je rešeno vzporedno knjiženje za druge uporabnike enotnega kontnega načrta?
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HD_prijavil
#1 Posted: : 21 May 2009 15:04:54(UTC)
HD_prijavil

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Je mogoče dobiti primere knjižb?<br><br>Gledano po priročniku Zveze računovodij, finančnikov in revizorjev Slovenije iz leta 2006 je v poglavju 9.1.4. dobro prikazano kako naj bi za primer dobavitelja vzporedno knjiženje teklo.<br><br>Prosim za odgovor kar najhitreje.
HD_odgovoril
#2 Posted: : 21 May 2009 15:04:54(UTC)
HD_odgovoril

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Vse kar je rešeno kar se tiče evidenčnega knjiženja v PA je postopek S11. Drugih rešitev ni. <br>
HD_odgovoril
#3 Posted: : 21 May 2009 15:04:54(UTC)
HD_odgovoril

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<br>B.P. 
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