Verificari contabilitate

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Verificari:

  • Documente ce apar pe anumite declaratii/raportari
  • Valori diferite in declaratii
  • Documente din gestiune care nu sunt in contabilitate (sume diferite?)
    • Documente care nu se exporta in contabilitate
  • Avize furnizori nefacturate
  • Avize clienti nefacturate

Chei de verificare:

  • Intrari
  • Stoc
  • Iesiri

Rapoarte:

  • Detalii note contabile
  • Raportari moduri de contare
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