Difference between revisions of "Compensari"
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(→Filtre) |
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===Filtre=== | ===Filtre=== | ||
| − | ;Numar | + | ;Client |
| + | ::;Numar | ||
===Coloane=== | ===Coloane=== | ||
===Operatii globale=== | ===Operatii globale=== | ||
Revision as of 18:45, 14 April 2015
- Contabilitate si financiar
- Financiar
- Compensari
- Financiar
Permite compensarea documentelor clienti si furnizori de la acelasi partener sau de la parteneri diferiti. De asemenea se pot inchide si soldurile documentelor de la acelasi partener de acelasi tip (client sau furnizor).
Lista
Filtre
- Client
-
- Numar