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Zapiranje R4 in R7
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HD_prijavil
#1 Posted : 14 November 2023 16:35:00(UTC)
HD_prijavil

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Joined: 20/07/2012(UTC)
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Rabila bi navodila za zapiranje razreda 4 in 7.
HD_odgovoril
#2 Posted : 14 November 2023 16:35:00(UTC)
HD_odgovoril

Rank: Newbie

Joined: 24/09/2013(UTC)
Posts: 0
Za izdelavo letne bilance ob zaključku poslovnega leta zapremo konte razredov 4 in 7, ki morajo ob zaključku poslovnega leta imeti saldo 0. V ta namen je prednastavljena poenostavljena predloga knjiženja, ki le zapre konte razreda 4 in jih ne prenaša v odhodke, odhodkov in prihodkov pa na preknjižuje na konte poslovnega izida.
Predlogo si lahko uvozite iz spletnega strežnika.

Več si lahko preberete na spodnjem linku:
https://usersite.datalab...htmlid/2358/default.aspx
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