{"id":3376,"date":"2019-11-29T14:53:58","date_gmt":"2019-11-29T12:53:58","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=3376"},"modified":"2019-11-29T14:53:59","modified_gmt":"2019-11-29T12:53:59","slug":"balanta-cumulata-sintetica-pe-mai-multe-firme","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/balanta-cumulata-sintetica-pe-mai-multe-firme\/","title":{"rendered":"Balanta cumulata sintetica pe mai multe firme"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Pentru a genera balanta cumulata sintetica pe \nmai multe firme, trebuie ca, in planul de conturi al fimei pe care se face \ncuplarea (curenta), sa se regaseasca conturile sintetice din balantele \ncelorlalte firme (cuplate). Identificarea se face dupa simbol cont si de aceea \neste important ca si sinteticele de nivel 2 sa fie exprimate in acelasi fel (.1 \nsau .01).<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pasii sunt urmatorii:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">1. Se genereaza de pe \nfiecare din firmele cuplate cate un fisier necesar pentru cumularea balantelor, \napeland optiunea &#8220;Export balanta firma curenta pentru cuplare&#8221; din lista \n&#8220;Balanta cumulata &#8211;&nbsp; pe mai multe firme&#8221;, din meniul&nbsp; Contabile (figura. \n1).<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_14_01.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Indiferent cum se face exportul, selectand \n&#8220;Balanta analitica&#8221; sau &#8220;Balanta sintetica&#8221;, fisierele generate se vor putea \nfolosi pentru generarea balantei sintetice cumulate.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Fisierele ce se exporta intr-un subdirector \n&#8220;Balanta&#8221; aflat la acelasi nivel cu executabilul, sunt in format .CDS si au \ndenumirea compusa in felul urmator: BalAnLuna_nume_ prescurtat_ \nfirma.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pentru comparatie, ar fi util sa se genereze \npentru fiecare din firme si balanta contabila sintetica si sa se exporte in \nformat WMO.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">2. Pe firma curenta, \nse apeleaza &#8220;Balanta cumulata \u2013 pe mai multe firme&#8221; si se aleg din subdirectorul \n&#8220;Balanta&#8221;, fisierele de export ale celorlalte firme (figura. 2).<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_14_02.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Dupa ce au fost alese toate fisierele firmelor \nce se cupleaza pe firma curenta, trebuie bifata &#8220;Balanta sintetica&#8221;.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/99_14_03.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Daca sunt diferente intre planurile de conturi \nsintetice, se va deschide stiva de mesaje si vor aparea conturile cu probleme si \nexplicatiile, pentru a sti unde trebuie facute corectii. Concomitent, in \nsubdirectorul &#8220;Balanta&#8221; se va crea un fisier text cu erorile respective. De \nobicei, este nevoie sa se bifeze ca vizibil in balanta sintetica un anumit cont, \nsa se adauge un anumit cont sintetic care nu se regaseste pe firma curenta sau \nsa se modifice simbolul unui cont.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Pentru a genera balanta cumulata sintetica pe mai multe firme, trebuie ca, in planul de conturi al fimei pe care se face cuplarea (curenta), sa se regaseasca conturile sintetice din balantele celorlalte firme (cuplate). Identificarea se face dupa simbol cont si de aceea este important ca si sinteticele de nivel 2 sa fie exprimate in [&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-3376","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Balanta cumulata sintetica pe mai multe firme - 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\/balanta-cumulata-sintetica-pe-mai-multe-firme\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Balanta cumulata sintetica pe mai multe firme - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Pentru a genera balanta cumulata sintetica pe mai multe firme, trebuie ca, in planul de conturi al fimei pe care se face cuplarea (curenta), sa se regaseasca conturile sintetice din balantele celorlalte firme (cuplate). 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