{"id":2263,"date":"2012-07-28T00:06:17","date_gmt":"2012-07-27T22:06:17","guid":{"rendered":"https:\/\/etadestek.biz\/?p=2263"},"modified":"2015-04-13T17:03:19","modified_gmt":"2015-04-13T15:03:19","slug":"soru-birden-fazla-sirkete-ait-muhasebe-kayitlarini-tek-bir-sirkette-nasil-birlestirebilirim","status":"publish","type":"post","link":"https:\/\/etadestek.biz\/index.php\/2012\/07\/28\/soru-birden-fazla-sirkete-ait-muhasebe-kayitlarini-tek-bir-sirkette-nasil-birlestirebilirim\/","title":{"rendered":"Soru: Birden fazla \u015firkete ait muhasebe kay\u0131tlar\u0131n\u0131 tek bir \u015firkette nas\u0131l birle\u015ftirebilirim ?"},"content":{"rendered":"

Cevap:
\n\u0130\u015fleme tabi tutulacak \u015firketlerin hesap plan\u0131 kodlar\u0131n\u0131n ayn\u0131 olmas\u0131 gereklidir. Bilgiler hangi \u015firkette toplanacaksa a\u015fa\u011f\u0131da belirtilen i\u015flemler o \u015firkette yap\u0131lmal\u0131d\u0131r. Bilgilerin biraraya getirilece\u011fi \u015firkette muhasebe mod\u00fcl\u00fcnde;<\/p>\n

V-6 da ; F5-SERV\u0130S, F6-KONSOL\u0130DASYON,
\nV-7 de ; F5-SERV\u0130S, F5-KONSOL\u0130DASYON
\nb\u00f6l\u00fcmlerine girilir. Bu b\u00f6l\u00fcmde iki t\u00fcr konsolidasyon \u015fekli vard\u0131r. E\u011fer kullan\u0131c\u0131 sadece hesap kodlar\u0131na ait mizan de\u011ferlerini g\u00f6rmek istiyor ise F3-HESAP KONSOL\u0130DASYONU, hesap de\u011ferleri ile birlikte fi\u015fleride incelemek istiyor ise F2-F\u0130\u015e KONSOL\u0130DASYONU yap\u0131lmal\u0131d\u0131r. Her iki b\u00f6l\u00fcmde de hangi \u015firketlerden ilgili bilgi al\u0131nacaksa listeleme aral\u0131klar\u0131 ve s\u00f6zkonusu \u015firketlere ait yol (path) do\u011fru olarak tan\u0131mlanmal\u0131d\u0131r.Hesap planlar\u0131nda alt hesaplar\u0131n kodlar\u0131nda benzerlik olmas\u0131na \u00f6zellikle dikkat edilmelidir.<\/p>\n

\u00d6rne\u011fin A \u015firketinde 120 01 001 Ahmet Firmas\u0131 ise
\nB \u015firketinde de 120 01 001 Ahmet Firmas\u0131 olmal\u0131d\u0131r.
\n\u00d6rnek path tan\u0131mlama: C:ETA\u015e\u0130RKET KODU<\/p>\n","protected":false},"excerpt":{"rendered":"

Cevap: \u0130\u015fleme tabi tutulacak \u015firketlerin hesap plan\u0131 kodlar\u0131n\u0131n ayn\u0131 olmas\u0131 gereklidir. Bilgiler hangi \u015firkette toplanacaksa a\u015fa\u011f\u0131da belirtilen i\u015flemler o \u015firkette yap\u0131lmal\u0131d\u0131r. Bilgilerin biraraya getirilece\u011fi \u015firkette muhasebe mod\u00fcl\u00fcnde; V-6 da ; F5-SERV\u0130S, F6-KONSOL\u0130DASYON, V-7 de ; F5-SERV\u0130S, F5-KONSOL\u0130DASYON b\u00f6l\u00fcmlerine girilir. Bu b\u00f6l\u00fcmde iki t\u00fcr konsolidasyon \u015fekli vard\u0131r. E\u011fer kullan\u0131c\u0131 sadece hesap \u2026 Continue reading → <\/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-2263","post","type-post","status-publish","format-standard","hentry","category-sss","tag-efw","tag-eta6","tag-eta7","tag-muhasebe"],"yoast_head":"\nSoru: Birden fazla \u015firkete ait muhasebe kay\u0131tlar\u0131n\u0131 tek bir \u015firkette nas\u0131l birle\u015ftirebilirim ? - 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\/28\/soru-birden-fazla-sirkete-ait-muhasebe-kayitlarini-tek-bir-sirkette-nasil-birlestirebilirim\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Soru: Birden fazla \u015firkete ait muhasebe kay\u0131tlar\u0131n\u0131 tek bir \u015firkette nas\u0131l birle\u015ftirebilirim ? - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE\" \/>\n<meta property=\"og:description\" content=\"Cevap: \u0130\u015fleme tabi tutulacak \u015firketlerin hesap plan\u0131 kodlar\u0131n\u0131n ayn\u0131 olmas\u0131 gereklidir. Bilgiler hangi \u015firkette toplanacaksa a\u015fa\u011f\u0131da belirtilen i\u015flemler o \u015firkette yap\u0131lmal\u0131d\u0131r. Bilgilerin biraraya getirilece\u011fi \u015firkette muhasebe mod\u00fcl\u00fcnde; V-6 da ; F5-SERV\u0130S, F6-KONSOL\u0130DASYON, V-7 de ; F5-SERV\u0130S, F5-KONSOL\u0130DASYON b\u00f6l\u00fcmlerine girilir. Bu b\u00f6l\u00fcmde iki t\u00fcr konsolidasyon \u015fekli vard\u0131r. 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