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Začetna bilanca in knjiženje
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HD_prijavil
#1 Posted : 16 December 2024 16:18:00(UTC)
HD_prijavil

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Joined: 20/07/2012(UTC)
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V program bi radi vnesli začetno bilanco na dan 01. 01. 2025.
Na kateri dokument se to knjiži?
Ali celotno bilanco poknjižimo na en dokument?
HD_odgovoril
#2 Posted : 16 December 2024 16:18:00(UTC)
HD_odgovoril

Rank: Newbie

Joined: 24/09/2013(UTC)
Posts: 0
Začetna bilanca se knjiži na VD 400 - Začetno stanje, z datumom obdobja 1.1. 2025. Zaradi lažje kontrole je priporočljivo, da imate eno temeljnico na konte GK, drugo pa za saldakonte. Lahko si pomagate tudi z uvozom iz excel datotek (excel si uredite tako, da ustreza strukturi, ki jo lahko nato uvozite v program)
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