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Primeri zatvaranja

Primeri zatvaranja

Primeri zatvaranja

Kreiramo dokument za zaključak i otvaranje poslovne godine. Datume upišemo u skladu sa uputstvima. S obzirom da se radi o prvom otvaranju u okviru te VD, u period od smo upisali datum prvog saldakontnog otvaranja.

 

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Istovremeno možemo pripremiti zaključak/otvaranje za sva konta ili za pojedinu grupu konta. Primeri:

 

1-Saldakonta

2-Vezni dokument

3-Glavna knjiga

 

  

     


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