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PostWysłany: Sob Lis 26, 2022 10:22 am    Temat postu: New Baccarat Casino Site Blog

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PostWysłany: Wto Lis 08, 2022 3:27 am    Temat postu: Top Rated Legal Service Roseville San Diego Advice

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PostWysłany: Pon Wrz 26, 2022 11:18 pm    Temat postu: Best SEO Service Details

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PostWysłany: Sro Kwi 03, 2019 11:31 am    Temat postu:

mam ten problem , nie robię korekty bo nic się u mnie nie zmienia , poz 1.10 mam pustą
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PostWysłany: Sro Kwi 03, 2019 11:06 am    Temat postu: Problem z wgraniem xml z Informacją dodatkową do bilansu do BESTIA JST po zmianie wersji BESTII 01.04.2019

Witam. Pracuję na BESTII JST. W dniu 01.04.2019 chciałam zaimportować pliki xml z Informacją dodatkową do bilansu 2018 sporządzone przez jednostki podległe w BESTII SJO z dnia 28.03.2019r. Nadmieniam, że w dniu 01.04.2019 roku miały miejsce 2 aktualizacje bazy danych 4.091.00.53 i 4.091.01.53. Bilanse jednostek zostały sporządzone w wersji 4.088.00.52 gdzie "Wyciąg z danych zawartych w załączniku Informacja dodatkowa" zawierał 3 wiersze, a już 1 kwietnia 5 wierszy.
Mój problem polega na tym, że po zaimportowaniu plików xml ze starej wersji w dniu 01.04.2019 do BESTIA JST mam inne znaczniki na Wyciągu z danych zawartych w załączniku Informacja dodatkowa aniżeli jednostka podległa.
Czy w tej sytuacji jednostki podległe mają zrobić korektę? Załącznik w formie pliku pdf z inforamcją nic się nie zmienia, jedynie na "dziwnym" wydruku "Wyciąg z danych ..." jest więcej wierszy (u nas z kwotą 0) i inny znacznik niż w jednostce sporządzającej.
Czy ktoś ma ten sam problem?
Adam
PostWysłany: Wto Mar 26, 2019 1:02 pm    Temat postu:

Jeszcze nie mam informacji o terminie udostępnienia wersji.
Tak jak wspominałem w innej części forum - aktualizacja wyciągu będzie obejmować wyłącznie poz. 1.10.
Wobec tego jeśli 1.10 jest zerowe - można nie czekać na aktualizację.
Jeśli 1.10 jest niezerowe - to zawsze można podać w Uwagi JST odpowiednie kwoty w podziale na leasing zwrotny i leasing finansowy.
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PostWysłany: Wto Mar 26, 2019 8:36 am    Temat postu:

Prosimy o taką informację Panie Adamie
Jest to dla nas bardzo ważne
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PostWysłany: Pon Mar 25, 2019 12:39 pm    Temat postu:

Ponawiam pytanie , bo nie wiem co mam robić dalej?
Czy kończyć czy też czekać , bo tuz tuż sprawozdania za I kwartał 2019
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PostWysłany: Pią Mar 22, 2019 8:36 am    Temat postu:

Czy to prawda mamy czekać na aktualizację?
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PostWysłany: Wto Mar 19, 2019 3:20 pm    Temat postu: Aktualizacja Bestii

Kiedy bedzie aktualizacja do Informacji dodatkowej w Bestii?
Prawdopodobnie będzie rozszerzony wyciąg danych z informacji dodatkowej do poz 1.10?
Czekamy , sprawa pilna

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