Note that all dates related to this report are posting dates. (The OS – analiza, which is similar, uses FA posting dates.) The amounts in the report are calculated from FA ledger entries. If you have set up integration to G/L for the current depreciation book, the amounts in the report also represent G/L entries.
Vsi datumi, povezani s tem poročilom, so datumi knjiženja. (OS – analiza, ki je podobna, uporablja datume knjiženja OS.) Zneski v poročilu se računajo iz postavk OS. Če ste za trenutno knjigo amortizacije nastavili integracijo z GK, so tudi zneski v poročilu postavke GK.