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Amortizacija DI v istem mesecu za ves DI
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HD_reported
#1 Posted : 21 January 2025 12:17:00(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 za ves na novo vnešen DI. 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 12:17:00(UTC)
HD_responded

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 67
Če želimo, da se ves DI, ki ga bomo vnašali od sedaj naprej, amortizira v istem mesecu, kot je njegova aktivacija, potem to nastavimo pod: Nastavitve - Program - Vrste dokumentov - Denar - Osnovna sredstva in nato podzavihek Osnova sredstva, kjer obkljukamo preklopnik "Obračun amortizacije z mesecem aktiviranja".
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