Descarcare de gestiune – formula de calcul pentru “k” si chei verificare posibile in balanta

Hai sa facem o recapitulare.

k = (Sold initial creditor 378 + Rulaj creditor 378)/(Sold initial debitor 371 + Rulaj debitor 371) – (Sold initial creditor 4428 + Rulaj creditor 4428)

sau k = Total sume credit 378/(Total sume debit 371 – Total sume credit 4428)

Rulaj debitor 378 = Rulaj creditor 707 x k (cheie verificare in balanta)

(Sold debitor 371 – Sold creditor 4428) x k = Sold creditor 378 (cheie verificare in balanta)

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