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Sprememba knjiženja OS za vsa OS
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HD_prijavil
#1 Posted: : 12 December 2023 22:27:00(UTC)
HD_prijavil

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Odločili smo se, da bi knjižili amortizacijo po oddelkih. Oddelke smo vnesli, izbrali bi potem tip 3 - Oddelek iz glave OS. Ker želimo spremeniti način knjiženja za vsa OS, nas zanima ali obstaja kakšen avtomatizem ali moramo popraviti način knjiženja ročno?
HD_odgovoril
#2 Posted: : 12 December 2023 22:27:00(UTC)
HD_odgovoril

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V Admin. konzoli - Denar - Knjiženje se v panelu za OS Izbere način knjiženja osnovnega sredstva/drobnega inventarja:
- knjiženje brez navedbe oddelka in stroškovnega nosilca, to je tudi privzeta nastavitev.
- oddelek in stroškovni nosilec iz glave OS
- oddelek in stroškovni nosilec iz panela gibanja OS
- oddelek iz glave OS
- oddelek iz panela OS
- stroškovni nosilec iz glave OS
- stroškovni nosilec iz panela OS

Ko se izbere nov način knjiženja, program vpraša, če se uredi sprememba za vsa OS s potrditvijo se ta sprememba tudi realizira.
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