Transferuri intre gestiuni - Anulare

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Transferuri intre gestiuni - Anulare.jpg

Se tine cont de setarea 1035.

Campuri

Numar factura
Data factura
Motiv anulare
camp obligatoriu
Reintroducere
daca se bifeaza acest camp se reintroduce transferul intre gestiuni in stare initiala
Pastrare numar si data document
daca se bifeaza acest camp, la reintroducerea transferului se va pastra numarul si data acestuia
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