{"id":2908,"date":"2019-11-27T15:56:46","date_gmt":"2019-11-27T13:56:46","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=2908"},"modified":"2019-11-27T15:56:47","modified_gmt":"2019-11-27T13:56:47","slug":"fisa-de-cont","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/fisa-de-cont\/","title":{"rendered":"Fisa de cont"},"content":{"rendered":"\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/10_01_07_07.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Interfata de generare a acestei liste permite \nselectia urmatoarelor elemente:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Indiferent de subunitatea curenta, lista poate fi generata: \n<ul><li>pe \nCumulat firma si cu inchideri reale de conturi la nivelul intregii firme \n<\/li><li>pe \nSubunitatea curenta cu simulare de inchideri de conturi la nivelul acestor \nsubunitati. <\/li><\/ul>\n<\/li><li>Perioada de generare \ncare poate fi un interval de luni intregi limitat la perioada pe care exista \ndate completate in program \n<\/li><li>Conturile \ndorite \n<\/li><li>Optiunea &#8220;Cartea \nmare&#8221; are ca efect completarea in lista de alegere a conturilor a tuturor celor \ncare au avut miscari in intervalul selectat. <\/li><\/ul>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/10_01_07_03.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Aceasta lista are coloane de tip sold si pentru \ncorectitudinea datelor este obligatoriu sa fie ordonata si grupata dupa \nurmatoarele elemente: <\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Cont &#8211; grup \n<\/li><li>Ordine \n<\/li><li>Data <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Coloanele principale (minimale) ale acestei \nliste sunt:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li>Data \n<\/li><li>Explicatii (camp compus&nbsp; din Tip document, Nr document, Data) \n\n<\/li><li>Cont corespondent \n<\/li><li>Debit \n<\/li><li>Credit \n<\/li><li>Tip \nsold \n<\/li><li>Sold <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Daca la linia precedenta&nbsp; Tipul soldului = D, \natunci Sold curent = Si+D-C <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Daca la linia precedenta&nbsp; Tipul soldului = C, \natunci Sold curent = Si-D+C <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Daca&nbsp; Soldul curent devine negativ atunci se \nschimba Tipul soldului din D in C si invers, si valoarea ramane pozitiva \n<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Daca Soldul curent&nbsp; = 0, atunci Tipul soldului \n= D pentru Activ si C pentru Pasiv<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Interfata de generare a acestei liste permite selectia urmatoarelor elemente: Indiferent de subunitatea curenta, lista poate fi generata: pe Cumulat firma si cu inchideri reale de conturi la nivelul intregii firme pe Subunitatea curenta cu simulare de inchideri de conturi la nivelul acestor subunitati. Perioada de generare care poate fi un interval de luni intregi [&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-2908","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.1 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Fisa de cont - 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\/fisa-de-cont\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Fisa de cont - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Interfata de generare a acestei liste permite selectia urmatoarelor elemente: Indiferent de subunitatea curenta, lista poate fi generata: pe Cumulat firma si cu inchideri reale de conturi la nivelul intregii firme pe Subunitatea curenta cu simulare de inchideri de conturi la nivelul acestor subunitati. 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