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UserSite MK
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Saldo u Bruto bilans
Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Zdravo,
U bruto bilans imamo saldo (700.000MKD), a u kontrolne izvestaje nemamo neizramnjene naloge za knjizbe. U cemo bi mogao biti problem?
Pozdrav
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Jedna mogučnost, da je konto označen kao T - nije u upotrebi. Druga mogučnost je, da imate kvačku na desnoj strani dole, da izpisuje samo za potvrdene naloge za knjiženje.
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Zdravo Simon,
Sve kontove su oznacene kao ¨F¨-Aktivno konto.
Nemamo izabrano opciju da pregledamo samo potvrdene naloge, i opet nakon proceduru koju si mi slao, stanje je isto - imam saldo 700.000 MKD.
Pozdrav
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Konto je bio obrisan, a zbog vise kontnih planova kontrola se nije dobro radila.
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Usersite
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UserSite MK
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Servis
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Obračun
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Saldo u Bruto bilans
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