{"id":2357,"date":"2019-11-22T13:52:23","date_gmt":"2019-11-22T11:52:23","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=2357"},"modified":"2022-02-08T12:04:44","modified_gmt":"2022-02-08T10:04:44","slug":"configurare-contabila-casa-banca","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/configurare-contabila-casa-banca\/","title":{"rendered":"Configurare contabil\u0103 Casa &#038; Banca"},"content":{"rendered":"\n<ul class=\"wp-block-list\"><li>Macheta se g\u0103se\u015fte \u00een MENTOR &gt; Nomenclatoare &gt; Casa Banca &gt; Configur\u0103ri contabile  <\/li><li>Accesarea machetei <em>Caracterizare contabil\u0103 b\u0103nci<\/em> se poate face \u015fi din <span data-link=\"toggle_2348\">Nomenclator Casa Banca &gt; 2. Informa\u0163ii la nivel de lun\u0103<\/span>, cu butonul  Caracterizare contabil\u0103  <\/li><\/ul>\n\n\n\n<p>\u00cen mod implicit, la instalare, programul are predefinite tipurile de caracteriz\u0103ri contabile pentru cas\u0103 (\u00een lei \u015fi valut\u0103), banca (\u00een lei \u015fi valut\u0103), licita\u0163ie valutar\u0103, asupra c\u0103rora pute\u0163i interveni, sau puteti crea alte caracteriz\u0103ri contabile noi.<\/p>\n\n\n\n<p>Observa\u0163ie:<\/p>\n\n\n\n<p>Dac\u0103 ad\u0103uga\u0163i un analitic \u00een planul de conturi, trebuie s\u0103 selecta\u0163i acel cont analitic \u015fi \u00een macheta de caracterizare contabil\u0103 (sau s\u0103 crea\u0163i mai multe caracteriz\u0103ri contabile noi, \u00een func\u0163ie de c\u00e2te analitice ad\u0103uga\u0163i) pentru ca nota contabil\u0103 s\u0103 se genereze cu acele conturi analitice.<\/p>\n\n\n\n<p>Click pe num\u0103rul butonului pentru detalii<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_02_12_02_01.png\" usemap=\"#map291\" style=\"\" alt=\"\">\n<map name=\"map291\">\n<area shape=\"RECT\" coords=\"6,6,35,32,\" href=\"#map291_header01\">\n<area shape=\"RECT\" coords=\"7,62,36,88,\" href=\"#map291_header02\">\n<area shape=\"RECT\" coords=\"7,225,38,252,\" href=\"#map291_header03\">\n<area shape=\"RECT\" coords=\"8,392,36,417,\" href=\"#map291_header04\">\n<area shape=\"RECT\" coords=\"691,390,719,417,\" href=\"#map291_header05\">\n<area shape=\"RECT\" coords=\"694,155,721,181,\" href=\"#map291_header06\">\n<area shape=\"RECT\" coords=\"693,87,721,115,\" href=\"#map291_header07\">\n<\/map><figcaption>Figura 1<\/figcaption><\/figure><\/div>\n\n\n\n<p style=\"height: 80px\" id=\"map291_header01\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n1. Schimbarea culorii machetei<\/td><td>\n<a href=\"#toggle_2357\"><img decoding=\"async\" width=\"47\" height=\"16\" loading=\"lazy\" loading=\"lazy\" src=\"\/Images\/sus.PNG\" alt=\"\"><\/a><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p><span data-link=\"toggle_2082\">Click \npentru detalii&#8230;<\/span><\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map291_header02\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n2. Denumire<\/td><td>\n<a href=\"#toggle_2357\"><img decoding=\"async\" width=\"47\" height=\"16\" loading=\"lazy\" loading=\"lazy\" src=\"\/Images\/sus.PNG\" alt=\"\"><\/a><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p>Sub aceast\u0103 denumire se va reg\u0103si caracterizarea contabil\u0103 \u00een <span data-link=\"toggle_2348\">Nomenclator Casa Banca &gt; 2. Informa\u0163ii la nivel de lun\u0103<\/span>.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map291_header03\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n3. Cont reprezentativ<\/td><td>\n<a href=\"#toggle_2357\"><img decoding=\"async\" width=\"47\" height=\"16\" loading=\"lazy\" loading=\"lazy\" src=\"\/Images\/sus.PNG\" alt=\"\"><\/a><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p>Reprezint\u0103 contul asociat configur\u0103rii contabile care, la r\u00e2ndul ei, este desemnat\u0103 anumitor case sau b\u0103nci. \u00cen acest mod, contul reprezentativ al tipului contabil devine contul asociat unei case sau b\u0103nci, iar orice tranzac\u0163ie efectuat\u0103 \u00een acea cas\u0103\/banc\u0103 se va \u00eenregistra pe debitul sau creditul acestui cont.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map291_header04\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td> 4. Dob\u00e2nda depozit \/ Plata comision<\/td><td><a href=\"#toggle_2357\"><img decoding=\"async\" width=\"47\" height=\"16\" loading=\"lazy\" loading=\"lazy\" src=\"\/Images\/sus.PNG\" alt=\"\"><\/a><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p>Presupun completarea urm\u0103toarelor dou\u0103 conturi:  <\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>contul pentru \u00eenregistrarea dob\u00e2nzii la depozit, \u00een cazul \u00een care se opereaza o \u00eencasare care are selectat\u0103 rubrica Dob\u00e2nd\u0103 (la Platitor)  <\/li><li>contul pentru \u00eenregistrarea drept comision a sumei introduse pe coloana corespunz\u0103toare din tranzac\u0163iile prin banc\u0103  <\/li><\/ul>\n\n\n\n<p>Aceste conturi trebuie completate doar pentru caracteriz\u0103rile contabile de banc\u0103.<\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map291_header05\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td> 5. Diferen\u0163e de curs valutar<\/td><td>\n<a href=\"#toggle_2357\"><img decoding=\"async\" width=\"47\" height=\"16\" loading=\"lazy\" loading=\"lazy\" src=\"\/Images\/sus.PNG\" alt=\"\"><\/a><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p>Reprezint\u0103 conturile pentru \u00eenregistrarea diferen\u0163elor favorabile sau nefavorabile rezultate din tranzac\u0163iile \u00een valut\u0103. Aceste conturi trebuie completate doar pentru caracteriz\u0103rile contabile pentru case sau b\u0103nci \u00een valut\u0103. <\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map291_header06\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td> 6. Intervale de valabilitate a descrierii<\/td><td>\n<a href=\"#toggle_2357\"><img decoding=\"async\" width=\"47\" height=\"16\" loading=\"lazy\" loading=\"lazy\" src=\"\/Images\/sus.PNG\" alt=\"\"><\/a><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p><span data-link=\"toggle_2058\">Click \npentru detalii&#8230;<\/span><\/p>\n\n\n\n<p style=\"height: 80px\" id=\"map291_header07\"><\/p><table class=\"wp-block-table section-header\"><tbody><tr><td>\n7. Navigatorul WMEnterprise<\/td><td>\n<a href=\"#toggle_2357\"><img decoding=\"async\" width=\"47\" height=\"16\" loading=\"lazy\" loading=\"lazy\" src=\"\/Images\/sus.PNG\" alt=\"\"><\/a><\/td><\/tr><\/tbody><\/table>\n\n\n\n<p><span data-link=\"toggle_2037\">Click pentru \ndetalii&#8230;<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Macheta se g\u0103se\u015fte \u00een MENTOR &gt; Nomenclatoare &gt; Casa Banca &gt; Configur\u0103ri contabile Accesarea machetei Caracterizare contabil\u0103 b\u0103nci se poate face \u015fi din Nomenclator Casa Banca &gt; 2. Informa\u0163ii la nivel de lun\u0103, cu butonul Caracterizare contabil\u0103 \u00cen mod implicit, la instalare, programul are predefinite tipurile de caracteriz\u0103ri contabile pentru cas\u0103 (\u00een lei \u015fi valut\u0103), [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1867,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"tags":[],"class_list":["post-2357","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Configurare contabil\u0103 Casa &amp; Banca - WinMENTOR ENTERPRISE<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/configurare-contabila-casa-banca\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Configurare contabil\u0103 Casa &amp; Banca - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Macheta se g\u0103se\u015fte \u00een MENTOR &gt; Nomenclatoare &gt; Casa Banca &gt; Configur\u0103ri contabile Accesarea machetei Caracterizare contabil\u0103 b\u0103nci se poate face \u015fi din Nomenclator Casa Banca &gt; 2. Informa\u0163ii la nivel de lun\u0103, cu butonul Caracterizare contabil\u0103 \u00cen mod implicit, la instalare, programul are predefinite tipurile de caracteriz\u0103ri contabile pentru cas\u0103 (\u00een lei \u015fi valut\u0103), [&hellip;]\" \/>\n<meta property=\"og:url\" content=\"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/configurare-contabila-casa-banca\/\" \/>\n<meta property=\"og:site_name\" content=\"WinMENTOR ENTERPRISE\" \/>\n<meta property=\"article:modified_time\" content=\"2022-02-08T10:04:44+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data1\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/configurare-contabila-casa-banca\\\/\",\"url\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/configurare-contabila-casa-banca\\\/\",\"name\":\"Configurare contabil\u0103 Casa & Banca - WinMENTOR ENTERPRISE\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/#website\"},\"datePublished\":\"2019-11-22T11:52:23+00:00\",\"dateModified\":\"2022-02-08T10:04:44+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/configurare-contabila-casa-banca\\\/#breadcrumb\"},\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/configurare-contabila-casa-banca\\\/\"]}]},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/configurare-contabila-casa-banca\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Suport\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Help\",\"item\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/suport\\\/help\\\/\"},{\"@type\":\"ListItem\",\"position\":4,\"name\":\"Configurare contabil\u0103 Casa &#038; Banca\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/#website\",\"url\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/\",\"name\":\"WinMENTOR ENTERPRISE\",\"description\":\"WinMENTOR ENTERPRISE: ERP gestiune, contabilitate Romania\",\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/portal.winmentor.ro\\\/wme\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"en-US\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"Configurare contabil\u0103 Casa & Banca - WinMENTOR ENTERPRISE","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/configurare-contabila-casa-banca\/","og_locale":"en_US","og_type":"article","og_title":"Configurare contabil\u0103 Casa & Banca - WinMENTOR ENTERPRISE","og_description":"Macheta se g\u0103se\u015fte \u00een MENTOR &gt; Nomenclatoare &gt; Casa Banca &gt; Configur\u0103ri contabile Accesarea machetei Caracterizare contabil\u0103 b\u0103nci se poate face \u015fi din Nomenclator Casa Banca &gt; 2. Informa\u0163ii la nivel de lun\u0103, cu butonul Caracterizare contabil\u0103 \u00cen mod implicit, la instalare, programul are predefinite tipurile de caracteriz\u0103ri contabile pentru cas\u0103 (\u00een lei \u015fi valut\u0103), [&hellip;]","og_url":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/configurare-contabila-casa-banca\/","og_site_name":"WinMENTOR ENTERPRISE","article_modified_time":"2022-02-08T10:04:44+00:00","twitter_card":"summary_large_image","twitter_misc":{"Est. reading time":"2 minutes"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"WebPage","@id":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/configurare-contabila-casa-banca\/","url":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/configurare-contabila-casa-banca\/","name":"Configurare contabil\u0103 Casa & Banca - WinMENTOR ENTERPRISE","isPartOf":{"@id":"https:\/\/portal.winmentor.ro\/wme\/#website"},"datePublished":"2019-11-22T11:52:23+00:00","dateModified":"2022-02-08T10:04:44+00:00","breadcrumb":{"@id":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/configurare-contabila-casa-banca\/#breadcrumb"},"inLanguage":"en-US","potentialAction":[{"@type":"ReadAction","target":["https:\/\/portal.winmentor.ro\/wme\/suport\/help\/configurare-contabila-casa-banca\/"]}]},{"@type":"BreadcrumbList","@id":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/configurare-contabila-casa-banca\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Home","item":"https:\/\/portal.winmentor.ro\/wme\/"},{"@type":"ListItem","position":2,"name":"Suport","item":"https:\/\/portal.winmentor.ro\/wme\/suport\/"},{"@type":"ListItem","position":3,"name":"Help","item":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/"},{"@type":"ListItem","position":4,"name":"Configurare contabil\u0103 Casa &#038; Banca"}]},{"@type":"WebSite","@id":"https:\/\/portal.winmentor.ro\/wme\/#website","url":"https:\/\/portal.winmentor.ro\/wme\/","name":"WinMENTOR ENTERPRISE","description":"WinMENTOR ENTERPRISE: ERP gestiune, contabilitate Romania","potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/portal.winmentor.ro\/wme\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"en-US"}]}},"_links":{"self":[{"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages\/2357","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/comments?post=2357"}],"version-history":[{"count":8,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages\/2357\/revisions"}],"predecessor-version":[{"id":6262,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages\/2357\/revisions\/6262"}],"up":[{"embeddable":true,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/pages\/1867"}],"wp:attachment":[{"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/media?parent=2357"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/portal.winmentor.ro\/wme\/wp-json\/wp\/v2\/tags?post=2357"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}