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Shema knjiženja za otpis sitnog inventara
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HD_prijavio
#1 Posted: : 24 September 2024 14:57:00(UTC)
HD_prijavio

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Gdje je potrebno izvršiti postavku konta za otpis sitnog inventara?
HD_odgovorio
#2 Posted: : 24 September 2024 14:57:00(UTC)
HD_odgovorio

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U šifrantu amortizacijskih grupa se definiraju konta za otpis u polja konto amortizacije DUG i konto amortizacije POT.
Ako ne postoji shema knjiženja, potrebno je definirati konta u šifrantu amortizacijskih grupa, i ponovno amortizacijsku grupu odabrati na tom inventarnom broju sitnog inventara.
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