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zadana struktura Excel file-a za uvoz kontnog plana
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HD_prijavio
#1 Posted: : 15 December 2023 17:47:00(UTC)
HD_prijavio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
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Poštovani,

gdje možemo pronaći excel template za uvoz kontnog plana, ali tako da excel već ima sva polja predviđena koja ima i PANTHEON.

Hvala,
HD_odgovorio
#2 Posted: : 15 December 2023 17:47:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
Objave: 0

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

u meniju Postavke | Računovodstvo | Kontni plan kliknete na dugme za Razmjenu podataka.
Otvori se nova forma te kliknete na dugme Struktura.
Excel template se inače sastoji od ovih kolona:
A: Konto
B: Naziv
C: D/P
D: Sub.
E: Odj.
F: Pr.K.
G: Dok.
H: Da.D.
I: Veza
J: Da.V.
K: Tuđ.D
L: Dev.
M: Nap.
N: K.D.
O: Arh.
P: Akt.
Q: Zak.
R: N.Tr.
S: Red.
T: DDPO
U: Kursne razlike?
V: SKIS
W: Evidencijski konto
X: Evid. protukonto
Y: Knj. prijema
Z: Knj. izdavanja
AA: acAcctToReplace (*)

PS. U budućnosti se u ovu strukturu mogu dodavati nove kolone ukoliko se javi potreba za istim.

LP,
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