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HD_reported
#1 Posted : 21 January 2025 12:12:00(UTC)
HD_reported

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 31

Želimo odpisati drobni inventar in sicer v istem mesecu, kot smo ga nabavili. To želimo nastaviti zgolj za posamezna DI/ OS. Program avtomatsko obračuna AM na prvi dan naslednjega meseca. Kje v programu si nastavimo, da se amortizacija obračuna še v istem mesecu?
HD_responded
#2 Posted : 21 January 2025 12:12:00(UTC)
HD_responded

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 67

Če želite, da se osnovno sredstvo oz. drobni inventar amortizira v istem mesecu, kot je bilo aktivirano, potem je potrebno na samem OS oz. DI pod zavihkom Računovodstvo obkljukati preklopnik: Obračun amortizacije od dneva/meseca pričetka uporabe. Ta nastavitev bo veljala za to dotično OS/DI, na katerem smo to nastavitev obkljukali.
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