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ZATVARANJE RAZREDA
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hamida
#1 Posted : 21 February 2012 14:04:59(UTC)
hamida

Rank: PA User

Joined: 12/02/2010(UTC)
Posts: 13
POZDRAV

MOLIM VAŠU POMOĆ OKO POSTAVLJANJA NOVIH FORMULA ZA ZATVARANJE RAZREDA U 2011 U PRIJEDLOGU KNJIŽENJA PO NOVOM KONTNOM PLANU

HITNO

SRDAČAN POZDRAV
Denis FEB dd
#2 Posted : 21 February 2012 16:29:11(UTC)
Denis FEB dd

Rank: Member

Joined: 09/09/2011(UTC)
Posts: 9
Oprostite da li mislite na nacin knjiženja utvrđivanja finansijskog rezultata, zatvaranje konta prihoda i rashoda?
HARUN.S
#3 Posted : 22 February 2012 17:25:56(UTC)
HARUN.S

Rank: Datalab

Joined: 24/04/2009(UTC)
Posts: 132
Pozdrav,

ovo je za nas Pantheonovce pitanje:)

Postojece(stare) prijedloge zatvaranja izbrisite iz Postavke-Racunovodstvo-Prijedlozi za automatsko knjiženje.
A zatim uvezite nove kroz Admin. konzolu u modulu za uvoz podataka (Postavke-šifranti-računovodstvo-prijedlozi knjizenja)

Nove prijedloge knjiženja skinite sa ove lokacije (imate skraćenu shemu, samo za zatvaranje 5 i 6 i proširenu sa obračunom
rezultata).

http://www.sendspace.com/file/aswsmu

LP
hamida
#4 Posted : 29 February 2012 16:19:59(UTC)
hamida

Rank: PA User

Joined: 12/02/2010(UTC)
Posts: 13
POZDRAV

HVALA NA POMOĆI
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