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HD_prijavio
#1 Posted : 04 March 2024 12:57:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
Poštovani,

odabrali smo da su obavezni odjeli na klasi 5- Troškovi, te od tada ne možemo proknjižiti amortizaciju.
Šta trebamo još dopuniti u podacima u registru?

Hvala,
HD_odgovorio
#2 Posted : 04 March 2024 12:57:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
Pozdrav,

potrebno je da popunite odjel za svaki inventarni broj + zamijenite način knjiženja u registru OS na broj 3- Odjel iz zaglavlja OS.
Defaultno podešavanje za knjiženje amortizacije se nalazi u AD konzoli | Novac | Knjiženje- tu također odaberite način 3- kako bi se isti zapisao prilikom unosa novih inventarnih brojeva.

LP,
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