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Zaključek leta
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Začetna bilanca in knjiženje
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You have been a member since:: 20/07/2012(UTC)
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V program bi radi vnesli začetno bilanco na dan 01. 01. 2025.
Na kateri dokument se to knjiži?
Ali celotno bilanco poknjižimo na en dokument?
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Rank: Newbie
You have been a member since:: 24/09/2013(UTC)
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Začetna bilanca se knjiži na VD 400 - Začetno stanje, z datumom obdobja 1.1. 2025. Zaradi lažje kontrole je priporočljivo, da imate eno temeljnico na konte GK, drugo pa za saldakonte. Lahko si pomagate tudi z uvozom iz excel datotek (excel si uredite tako, da ustreza strukturi, ki jo lahko nato uvozite v program)
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Usersite
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UserSite SI
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Denar
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Zaključek leta
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Začetna bilanca in knjiženje
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