https://www.amino.dk:443/forums/2872.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Her er stedet for dig som leder efter det bedste regnskabsprogram, l&oslash;nsystem eller CRM-system til din virksomhed. Vi diskuterer ogs&aring; emner som integration af regnskab og eshop samt lagerstyringssystemer, og hvis du har ansatte, s&aring; er dette stedet at f&aring; mere at vide om l&oslash;nsystemer.</p><p>En anden del af diskussionerne handler om det offentliges IT-systemer, hvordan de fungerer, og hvordan man kan udveksle data med dem og eventuelt andre eksterne parter &ndash; eksempel revisor og bogholder. Velkommen til forummet, hvor du med garanti vil finde nogle tips til, hvordan du kan g&oslash;re din virksomhed mere effektiv.</p>daCommunityServer 2008.5 SP2 (Debug Build: 40407.4157)https://www.amino.dk:443/forums/thread/525567.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedWed, 24 Feb 2010 12:18:33 GMT426ea658-be4c-49d4-a865-b6f342788162:525567Danish570https://www.amino.dk:443/forums/thread/525567.aspx?utm_source=rss&utm_medium=rss&utm_campaign=rss-feedhttps://www.amino.dk:443/forums/commentrss.aspx?SectionID=2872&PostID=525567&utm_source=rss&utm_medium=rss&utm_campaign=rss-feed<p>Hj&aelig;lp!</p> <p>Jeg er kasserer i en forening, hvor jeg skal bogf&oslash;rer de forskellige afdelingers afregning. Har en ret simpel kontoplan og f&oslash;rer f.eks afregningen som s&aring;dan, men jeg ender med en Status passiv konto 65000 og 65001 som jeg ikke ved, hvad jeg skal g&oslash;re ved til &aring;rsafslutningen, hvad g&oslash;r jeg galt?</p> <p>&nbsp;</p> <table style="border-collapse:collapse;width:327pt;" cellpadding="0" cellspacing="0"> <tbody> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;width:61pt;" align="right">29-04-2009</td> <td style="width:48pt;" align="right">87</td> <td style="width:64pt;">afregning Basket</td> <td style="width:48pt;" align="right">58000</td> <td class="xl64" style="width:58pt;" align="right">-12454,00</td> <td style="width:48pt;"><span>&nbsp;</span></td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Kontingent</td> <td><span>&nbsp;</span></td> <td class="xl64" align="right">-5900,00</td> <td align="right">1000</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Viborg 01</td> <td><span>&nbsp;</span></td> <td class="xl64" align="right">1205,00</td> <td align="right">2100</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Viborg 01</td> <td></td> <td class="xl64" align="right">-565,00</td> <td align="right">2101</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Viborg 01</td> <td></td> <td class="xl64" align="right">640,00</td> <td align="right">2102</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Viborg 01</td> <td><span>&nbsp;</span></td> <td class="xl64" align="right">-1205,00</td> <td align="right">65000</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Viborg 01</td> <td><span>&nbsp;</span></td> <td class="xl64" align="right">-640,00</td> <td align="right">65001</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Viborg 02</td> <td><span>&nbsp;</span></td> <td class="xl64" align="right">985,00</td> <td align="right">2100</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Viborg 02</td> <td></td> <td class="xl64" align="right">530,00</td> <td align="right">2102</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Viborg 02</td> <td></td> <td class="xl64" align="right">-455,00</td> <td align="right">2101</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Viborg 02</td> <td><span>&nbsp;</span></td> <td class="xl64" align="right">-985,00</td> <td align="right">65000</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Viborg 02</td> <td><span>&nbsp;</span></td> <td class="xl64" align="right">-455,00</td> <td align="right">65001</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Malm&oslash;</td> <td><span>&nbsp;</span></td> <td class="xl64" align="right">22875,80</td> <td align="right">2100</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Malm&oslash;</td> <td></td> <td class="xl64" align="right">-15908,06</td> <td align="right">2101</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Malm&oslash;</td> <td></td> <td class="xl64" align="right">6967,74</td> <td align="right">2102</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Malm&oslash;</td> <td><span>&nbsp;</span></td> <td class="xl64" align="right">-22875,80</td> <td align="right">65000</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Malm&oslash;</td> <td><span>&nbsp;</span></td> <td class="xl64" align="right">-15908,06</td> <td align="right">65001</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Bolde</td> <td><span>&nbsp;</span></td> <td class="xl64" align="right">3285,00</td> <td align="right">4610</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td colspan="2">Tr&aelig;ner hj&aelig;lper</td> <td class="xl64" align="right">5550,00</td> <td align="right">3800</td> </tr> <tr style="height:14.4pt;"> <td class="xl63" style="height:14.4pt;" align="right">29-04-2009</td> <td align="right">87</td> <td>Reparation trailer</td> <td><span>&nbsp;</span></td> <td class="xl64" align="right">1381,25</td> <td align="right">4620</td> </tr> </tbody> </table><div class="clearBoth"></div>