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оборотно-сальдовая ведомость 120104

 
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SILVeR



Joined: 28 Mar 2007
Posts: 11
Location: Камалов Сергей

Interests: Братск

PostPosted: 19 Apr 2007 09:40    Post subject: оборотно-сальдовая ведомость 120104 Reply with quote

в оборотно-сальдовой ведомости по счёту 120104 вот так:

обороты за период
дебет кредит
2846433,16 2850289,86
итого по счету 1423216,58 1425149,43

подскажите, пожайлуста, почему может быть такое задвоение???

сп23 бюджет
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SILVeR



Joined: 28 Mar 2007
Posts: 11
Location: Камалов Сергей

Interests: Братск

PostPosted: 20 Apr 2007 10:43    Post subject: Reply with quote

пов
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Марина.



Joined: 17 Nov 2004
Posts: 237
Location: Потапова Марина
Occupation: БЭСТ-Программы
Interests: Москва

PostPosted: 24 Apr 2007 13:04    Post subject: Reply with quote

Какой тип счета, тип сальдо?
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