Note contabile - Nota contabila - Venit in avans
Revision as of 16:35, 17 November 2015 by Gheorghe Minca (talk | contribs)
Se insereaza o nota contabila noua cu aceleasi valori si pozitii, dar avand ca data cea selectata in interfata. Daca se bifeaza "Storno" valorile notei se insereaza cu semn invers.
- Data contabilitate
- Numar document
- Storno