{"id":2239,"date":"2012-07-27T23:52:24","date_gmt":"2012-07-27T21:52:24","guid":{"rendered":"https:\/\/etadestek.biz\/?p=2239"},"modified":"2015-04-13T17:03:00","modified_gmt":"2015-04-13T15:03:00","slug":"soru-calistigim-sirketteki-hesap-planini-yeni-actigim-baska-bir-sirkete-bakiyesiz-olarak-nasil-aktarabilirim","status":"publish","type":"post","link":"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-calistigim-sirketteki-hesap-planini-yeni-actigim-baska-bir-sirkete-bakiyesiz-olarak-nasil-aktarabilirim\/","title":{"rendered":"Soru: \u00c7al\u0131\u015ft\u0131\u011f\u0131m \u015firketteki hesap plan\u0131n\u0131 yeni a\u00e7t\u0131\u011f\u0131m ba\u015fka bir \u015firkete bakiyesiz olarak nas\u0131l aktarabilirim ?"},"content":{"rendered":"<p>Cevap:<br \/>\nBurada kullan\u0131c\u0131, i\u015flemleri mutlaka hesap plan\u0131n\u0131n bulundu\u011fu \u015firkette yapmal\u0131d\u0131r. Bu i\u015flem hesap aktarma b\u00f6l\u00fcm\u00fcnden yap\u0131l\u0131r.Bu men\u00fc yard\u0131m\u0131 ile \u00fczerinde \u00e7al\u0131\u015f\u0131lan \u015firketin hesap plan\u0131 kod ve isimlerinin kullan\u0131c\u0131n\u0131n belirleyece\u011fi kriterelere g\u00f6re (Hesap kodu,hesap seviyesi,aktar\u0131m tipi) di\u011fer \u015firkete aktar\u0131lmas\u0131 sa\u011flan\u0131r. Bu i\u015flem i\u00e7in muhasebe mod\u00fcl\u00fcnde F2-HESAP PLANI, F6-HESAP AKTARMA b\u00f6l\u00fcm\u00fcne girilir.F6-\u015e\u0130RKET L\u0130STES\u0130NDEN hesap plan\u0131n\u0131n aktar\u0131laca\u011f\u0131 \u015firket se\u00e7ilir. F2-AKTARMA \u0130\u015eLEM\u0130&#8217;den sonra gelen AKTARMA ARALIKLARINI G\u0130R\u0130N\u0130Z ekran\u0131nda aktar\u0131lmas\u0131 istenilen hesap aral\u0131klar\u0131 belirtilir. Burada dikkat edilmesi gereken nokta AKTARMA \u015eEKL\u0130 PARAMETRES\u0130&#8217;dir. Bu parametreye [I] \u0130lave edilerek de\u011feri verilirse di\u011fer \u015firkete, sadece o \u015firkette yer almayan hesaplar aktar\u0131l\u0131r. [U] de\u011feri verilirse mevcut hesap plan\u0131n\u0131 di\u011fer \u015firketteki hesap plan\u0131n\u0131n \u00fcst\u00fcne yaz\u0131larak (silinerek), bakiyeleri ile birlikte aktar\u0131l\u0131r. Soruda istenen aktarma i\u015fleminde aktarma \u015fekli [I] olmal\u0131d\u0131r.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cevap: Burada kullan\u0131c\u0131, i\u015flemleri mutlaka hesap plan\u0131n\u0131n bulundu\u011fu \u015firkette yapmal\u0131d\u0131r. Bu i\u015flem hesap aktarma b\u00f6l\u00fcm\u00fcnden yap\u0131l\u0131r.Bu men\u00fc yard\u0131m\u0131 ile \u00fczerinde \u00e7al\u0131\u015f\u0131lan \u015firketin hesap plan\u0131 kod ve isimlerinin kullan\u0131c\u0131n\u0131n belirleyece\u011fi kriterelere g\u00f6re (Hesap kodu,hesap seviyesi,aktar\u0131m tipi) di\u011fer \u015firkete aktar\u0131lmas\u0131 sa\u011flan\u0131r. Bu i\u015flem i\u00e7in muhasebe mod\u00fcl\u00fcnde F2-HESAP PLANI, F6-HESAP AKTARMA b\u00f6l\u00fcm\u00fcne girilir.F6-\u015e\u0130RKET \u2026 <a href=\"https:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-calistigim-sirketteki-hesap-planini-yeni-actigim-baska-bir-sirkete-bakiyesiz-olarak-nasil-aktarabilirim\/\"> Continue reading <span class=\"meta-nav\">&rarr; <\/span><\/a><\/p>\n","protected":false},"author":268,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[70,72,69,10],"class_list":["post-2239","post","type-post","status-publish","format-standard","hentry","category-sss","tag-efw","tag-eta6","tag-eta7","tag-muhasebe"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Soru: \u00c7al\u0131\u015ft\u0131\u011f\u0131m \u015firketteki hesap plan\u0131n\u0131 yeni a\u00e7t\u0131\u011f\u0131m ba\u015fka bir \u015firkete bakiyesiz olarak nas\u0131l aktarabilirim ? - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE<\/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:\/\/etadestek.biz\/index.php\/2012\/07\/27\/soru-calistigim-sirketteki-hesap-planini-yeni-actigim-baska-bir-sirkete-bakiyesiz-olarak-nasil-aktarabilirim\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Soru: \u00c7al\u0131\u015ft\u0131\u011f\u0131m \u015firketteki hesap plan\u0131n\u0131 yeni a\u00e7t\u0131\u011f\u0131m ba\u015fka bir \u015firkete bakiyesiz olarak nas\u0131l aktarabilirim ? - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE\" \/>\n<meta property=\"og:description\" content=\"Cevap: Burada kullan\u0131c\u0131, i\u015flemleri mutlaka hesap plan\u0131n\u0131n bulundu\u011fu \u015firkette yapmal\u0131d\u0131r. Bu i\u015flem hesap aktarma b\u00f6l\u00fcm\u00fcnden yap\u0131l\u0131r.Bu men\u00fc yard\u0131m\u0131 ile \u00fczerinde \u00e7al\u0131\u015f\u0131lan \u015firketin hesap plan\u0131 kod ve isimlerinin kullan\u0131c\u0131n\u0131n belirleyece\u011fi kriterelere g\u00f6re (Hesap kodu,hesap seviyesi,aktar\u0131m tipi) di\u011fer \u015firkete aktar\u0131lmas\u0131 sa\u011flan\u0131r. 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