{"id":199,"date":"2019-11-04T10:34:03","date_gmt":"2019-11-04T10:34:03","guid":{"rendered":"http:\/\/proit.com.tr\/blog\/?p=199"},"modified":"2019-11-04T10:34:38","modified_gmt":"2019-11-04T10:34:38","slug":"devir-islemleri-v15-ekonomik-standart-seri-ve-series9000","status":"publish","type":"post","link":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/","title":{"rendered":"DEV\u0130R \u0130\u015eLEMLER\u0130 (v15 EKONOM\u0130K STANDART SER\u0130 VE SERIES9000)"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">V15 serisi programlar\u0131m\u0131zda devir i\u015flemleri, kullan\u0131m amac\u0131n\u0131za ba\u011fl\u0131 olarak iki \u015fekilde ger\u00e7ekle\u015ftirilecektir. Eski serilerimizde ayn\u0131 \u015fekilde, 2016 y\u0131l\u0131nda kulland\u0131\u011f\u0131n\u0131z veri taban\u0131ndaki bilgilerinizi, 2017 y\u0131l\u0131nda yeni tan\u0131mlayaca\u011f\u0131n\u0131z veri taban\u0131na aktararak yapabilece\u011finiz gibi, ayn\u0131 veri taban\u0131n\u0131 yeni y\u0131lda da kullanarak \u00e7al\u0131\u015fmalar\u0131n\u0131za devam edebileceksiniz. Makalemizde her iki \u015fekilde de hangi i\u015flemlerin yap\u0131lmas\u0131 gerekti\u011fi detayland\u0131r\u0131lm\u0131\u015ft\u0131r.<\/p>\n\n\n\n<!--more-->\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Eski veri taban\u0131ndaki bilgiler yeni y\u0131lda yeni veri taban\u0131na devredilerek \u00e7al\u0131\u015f\u0131lacak ise,<\/strong><br> Bu b\u00f6l\u00fcmle ilgili a\u00e7\u0131klamalar\u0131m\u0131za \u00f6nemli g\u00f6rd\u00fc\u011f\u00fcm\u00fcz bir ayr\u0131nt\u0131y\u0131 belirterek ba\u015flamak istiyoruz. \u00d6rne\u011fin; 2016 y\u0131l\u0131 bilgilerinizin bulundu\u011fu veri taban\u0131na, 2017 y\u0131l\u0131na ait bilgilerinizi girmeye devam edebilirsiniz. Yani, personel maa\u015f \u00f6demeleri, \u00e7ek\/senet giri\u015f \u00e7\u0131k\u0131\u015flar\u0131 gibi, ge\u00e7mi\u015f y\u0131la ait i\u015flemlerin devam\u0131n\u0131 sa\u011flamak amac\u0131yla, ayn\u0131 veri taban\u0131nda 2017 y\u0131l\u0131 tarihli kay\u0131tlar\u0131n\u0131z\u0131 olu\u015fturabilirsiniz. 2016 y\u0131l\u0131n\u0131 ilgilendiren t\u00fcm i\u015flemler bittikten sonra (\u00f6rne\u011fin 31.Ocak.2017&#8217;de) Belli bir mali y\u0131l ve sonras\u0131n\u0131 yeni bir veri taban\u0131na aktarma (098478) men\u00fcs\u00fcn\u00fc \u00e7al\u0131\u015ft\u0131rarak sadece 2016 devirlerini ve 2017 y\u0131l\u0131na ait verilerin ba\u015fka veri taban\u0131na aktar\u0131lmas\u0131n\u0131 sa\u011flayabilirsiniz.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-devir-islemleri-1-1024x546.png\" alt=\"\" class=\"wp-image-200\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"> Bu \u015fekilde i\u015flem yapacak kullan\u0131c\u0131lar\u0131m\u0131z \u00f6ncelikle Kurulu\u015f program\u0131na 31.12.2016 tarihi ile girip \u00e7al\u0131\u015f\u0131lmakta olan veri taban\u0131n\u0131 se\u00e7meli hemen sonras\u0131nda da a\u015fa\u011f\u0131daki belirtmi\u015f oldu\u011fumuz i\u015flemleri ger\u00e7ekle\u015ftirilmeli.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u2022 Kurulu\u015f program\u0131n\u0131n D\u00f6nemsel i\u015flemler\/Aktif veri taban\u0131ndaki mali y\u0131l bilgilerinin sonraki mali y\u0131la devri\/Mali y\u0131l parametre kay\u0131tlar\u0131n\u0131n devir i\u015flemleri (098484) program\u0131 \u00e7al\u0131\u015ft\u0131r\u0131lmal\u0131. <\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-devir-islemleri-2.png\" alt=\"\" class=\"wp-image-201\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"> \u2022 Eski mali y\u0131lda sabit k\u0131ymet al\u0131m-sat\u0131m i\u015flemleri sonu\u00e7land\u0131ktan sonra, sabit K\u0131ymet kartlar\u0131 devir i\u015flemleri (098476) program\u0131 \u00e7al\u0131\u015ft\u0131r\u0131larak Sabit k\u0131ymet kartlar\u0131n\u0131n yeni y\u0131la devri ger\u00e7ekle\u015ftirilmeli. <\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-devir-islemleri-3.png\" alt=\"\" class=\"wp-image-202\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"> \u2022 Aral\u0131k ay\u0131na ili\u015fkin Personel tahakkuklar\u0131 eski mali y\u0131lda kesinle\u015ftirildikten sonra, bu bilgilerin devri i\u00e7in Personel bor\u00e7 ve taksitlerinin devir i\u015flemleri (098483) program\u0131 \u00e7al\u0131\u015ft\u0131r\u0131lmal\u0131. <\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-devir-islemleri-4-1024x308.png\" alt=\"\" class=\"wp-image-203\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"> \u2022 B\u00fcro9000 ve Mikb\u00fcro kullan\u0131c\u0131lar\u0131m\u0131z\u0131n devir i\u015flemlerinde eksiklik olmamas\u0131 i\u00e7in \u0130\u015fletme hareketleri devir i\u015flemleri (098482) program\u0131 \u00e7al\u0131\u015ft\u0131r\u0131lmal\u0131. <\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-devir-islemleri-5-1024x374.png\" alt=\"\" class=\"wp-image-204\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Sonras\u0131nda da,\u00a0<br>Kurulu\u015f program\u0131n\u0131 2017 y\u0131l\u0131 ile \u00e7al\u0131\u015ft\u0131r\u0131p yeni veri taban\u0131 a\u00e7acaklard\u0131r.\u00a0B<strong>urada dikkat edilecek en \u00f6nemli nokta yeni veri taban\u0131 isminin eski veri taban\u0131ndan farkl\u0131 olarak a\u00e7\u0131lmas\u0131d\u0131r.<\/strong><br>Yeni veri taban\u0131 a\u00e7\u0131ld\u0131ktan sonra Kurulu\u015f program\u0131na yine 2017 y\u0131l\u0131 i\u00e7in girilecek fakat eski veri taban\u0131 se\u00e7ilecektir. Yani program eski veri taban\u0131 ile \u00e7al\u0131\u015ft\u0131r\u0131lacakt\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bu gereklilikler sa\u011fland\u0131ktan sonra Kurulu\u015f program\u0131n\u0131n D\u00f6nemsel i\u015flemler\/Yeni veri taban\u0131na aktarma ve devir men\u00fcs\u00fcnde yer alan Belli bir mali y\u0131l ve sonras\u0131n\u0131 yeni bir veri taban\u0131na aktarma (098478) program\u0131 \u00e7al\u0131\u015ft\u0131r\u0131lacak ve bu ekrandan veri taban\u0131 olarak yeni tan\u0131mlanan veri taban\u0131 mali y\u0131l olarak da 2017 y\u0131l\u0131 se\u00e7ilecektir.<br>Daha sonra da s\u0131ras\u0131yla ekranda yer alan cari parametreleri, stok parametreleri, banka\/kasa\/personel\/cari personel parametreleri sayfalar\u0131na girilerek eski veri taban\u0131ndaki bilgilerin yeni veri taban\u0131na aktar\u0131lmas\u0131 sa\u011flanacakt\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bu ekran\u0131n \u00fcst yar\u0131s\u0131nda yer alan se\u00e7eneklerle amac\u0131m\u0131z devir bilgilerinizi birbirinden ba\u011f\u0131ms\u0131z olarak ger\u00e7ekle\u015ftirebilmenizdir. \u00d6rne\u011fin yapaca\u011f\u0131n\u0131z se\u00e7imler do\u011frultusunda \u00f6ncelikle stok, cari, personel vb. sabit bilgilerinizin aktar\u0131m\u0131n\u0131 yap\u0131p sonras\u0131nda sipari\u015f bilgilerinizin, \u015fube sipari\u015flerinizin ve konsinye bilgilerinizin sabit bilgilerden ba\u011f\u0131ms\u0131z olarak aktar\u0131lmas\u0131n\u0131 sa\u011flayabileceksiniz.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Yeni y\u0131lda \u00e7al\u0131\u015fabilmek i\u00e7in, Kurulu\u015f program\u0131na girilip, Firma tan\u0131t\u0131m kart\u0131 (501110) men\u00fcs\u00fc a\u00e7\u0131lmal\u0131, Mali y\u0131l genel parametreleri butonuna bas\u0131l\u0131p, De\u011fi\u015fiklik yap\u0131labilecek son tarih alan\u0131n\u0131 2017 y\u0131l\u0131n\u0131 da kapsayacak \u015fekilde (31.12.2017) geni\u015fletip kaydedilmelidir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Eldeki Stoklar\u0131n Tarih ve Birim Fiyatlar\u0131 \u0130le Devri ve Eksi stoklar devredilsin<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Devir programlar\u0131ndan ikincisi, stoklar\u0131 F\u0130FO&#8217;ya g\u00f6re devretmektedir. Bu programla devir yap\u0131ld\u0131\u011f\u0131nda, stoklar\u0131n\u0131z en son al\u0131m tarihinden ba\u015fa do\u011fru taranacak (toplam stok miktar\u0131 bulunana dek) ve devir i\u015flemleri de yeni \u015firketteki devir fi\u015fine bir ka\u00e7 kalem halinde yaz\u0131lacakt\u0131r. \u00d6rne\u011fin STK0001 kodlu stokunuzdan elinizde 1000 adet mevcut. Bu 1000 adet stok;\u00a0<br><br>01.06.2015&#8217;da 300 adet 20.-TL\u00a0<br>25.06.2015&#8217;da 500 adet 25.-TL\u00a0<br>18.10.2015&#8217;da 200 adet 30.-TL\u00a0<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">al\u0131mlar\u0131n\u0131n toplam\u0131. Bu programla devir yapt\u0131\u011f\u0131n\u0131zda, en son al\u0131mdan (18.10.2016&#8217;daki) al\u0131mdan itibaren geriye do\u011fru ve toplam stok miktar\u0131 bulunana dek b\u00fct\u00fcn al\u0131mlar yeni seneye birim fiyatlar\u0131yla birlikte devredecektir. Dolay\u0131s\u0131yla yeni \u015firkette olu\u015fturulacak devir fi\u015finde, her al\u0131m ayr\u0131 ayr\u0131 (\u00f6rne\u011fimizi dikkate al\u0131rsak 3 kalem halinde) yer alacakt\u0131r.\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Eldeki stoklar\u0131n tarih ve birim fiyatlar\u0131yla nas\u0131l devredildi\u011fini a\u00e7\u0131klamaya \u00e7al\u0131\u015ft\u0131k. Devir i\u015flemi i\u00e7in girilmesi gerekli parametreler, standart stok devriyle ayn\u0131d\u0131r. Bu y\u00fczden parametre giri\u015flerini ayr\u0131ca a\u00e7\u0131klam\u0131yoruz.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u201cEksi stoklar devredilsin\u201d parametresi, sadece V15 i\u00e7in ge\u00e7erlidir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u201cEksi stoklar devredilsin\u201d parametresi se\u00e7ildi\u011finde \u00f6zellikle renk beden detayl\u0131 takibi yap\u0131lan stoklarda yanl\u0131\u015f renk ve beden sat\u0131\u015flar\u0131ndan dolay\u0131 olu\u015fan envanter sorunlar\u0131n\u0131n \u00f6n\u00fcne ge\u00e7ilebilecektir. Bu durumdaki stoklar i\u00e7in program\u0131n\u0131z \u201cDevir \u00e7\u0131k\u0131\u015f\u0131 ambar fi\u015fi\u201d olu\u015fturacakt\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Cari Bakiye Parametreleri<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bu b\u00f6l\u00fcmden yap\u0131lacak se\u00e7imler do\u011frultusunda cari bilgilerinin yeni veri taban\u0131na aktar\u0131m\u0131 ger\u00e7ekle\u015ftirilecektir. Bu devir i\u015fleminin yap\u0131lmas\u0131 i\u00e7in ekran\u0131n \u00fcst yar\u0131s\u0131ndan Cari bakiyelerini devret se\u00e7ene\u011finin i\u015faretli olmas\u0131 yeterlidir. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Standart Cari Devir<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\n\nCari hesap bakiyelerinin yeni y\u0131l \u015firketine devredilece\u011fi b\u00f6l\u00fcmd\u00fcr. Bu b\u00f6l\u00fcmden devir i\u015flemi yap\u0131ld\u0131\u011f\u0131nda, cari hareketlerin sadece k\u00fcm\u00fclatif bakiyeleri devredilecektir. Yani bakiyeyi olu\u015fturan hareketler yeni \u015firkette tek tek yer almaz. Her bir cari, a\u00e7\u0131l\u0131\u015f fi\u015finde tek sat\u0131r olarak yer al\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Devir Fi\u015fi Tarihi: Bu alana g\u00fcn\u00fcn tarihi otomatik olarak gelecektir. Sizden istenilen, devir i\u015flemleri sonras\u0131nda olu\u015fturulan devir fi\u015finin tarihini girmenizdir. E\u011fer ekranda g\u00f6r\u00fcnt\u00fclenen tarih uygun ise, bu alan\u0131 tu\u015funa basarak ge\u00e7iniz. De\u011filse devir fi\u015fi tarihini kendiniz giriniz.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Devir Fi\u015fi Serisi: Bu alana devir fi\u015finin hangi seri ile olu\u015fturulaca\u011f\u0131 girilecektir.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Evet, yukar\u0131da s\u0131ralad\u0131\u011f\u0131m\u0131z alanlara ilgili giri\u015fi yap\u0131p tu\u015funa bast\u0131\u011f\u0131n\u0131zda devir i\u015flemi ba\u015flam\u0131\u015f olacakt\u0131r. Devir i\u015flemi s\u0131ras\u0131nda ekran\u0131n devredilen kalem say\u0131s\u0131 alan\u0131ndan da devir kalem adeti izlenecektir. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Parametrelerdeki maliyet sistemi ile belirlenen stok bakiyelerinin devri<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\n\nStok hesap bakiyelerinin yeni veri taban\u0131na devredilece\u011fi b\u00f6l\u00fcmd\u00fcr. Bu b\u00f6l\u00fcmden stok bakiyelerinizin devri parametrelerden yapt\u0131\u011f\u0131n\u0131z maliyet se\u00e7iminize g\u00f6re olacakt\u0131r.&nbsp;<br>Devir Fi\u015fi Tarihi: Bu alana g\u00fcn\u00fcn tarihi otomatik olarak gelecektir. Sizden istenilen, devir i\u015flemleri sonras\u0131nda olu\u015fturulan devir fi\u015finin tarihini girmenizdir. E\u011fer ekranda g\u00f6r\u00fcnt\u00fclenen tarih uygun ise, bu alana&nbsp;tu\u015funa basarak ge\u00e7iniz. De\u011filse devir fi\u015fi tarihini kendiniz giriniz.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Devir Fi\u015fi Seri No: Devretti\u011finiz hareketleri yeni \u015firketinizde devir fi\u015fi olarak g\u00f6rebilirsiniz. Bu alana, devredilen hareketlerin yeni \u015firketteki devir fi\u015finde hangi seri numaras\u0131 ile yer alaca\u011f\u0131n\u0131 girmelisiniz. \u00d6rne\u011fin A, B gibi.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Devir Fi\u015fi Kalem Adedi: Devir i\u015flemleri sonras\u0131nda yeni a\u00e7t\u0131\u011f\u0131n\u0131z \u015firkette bir devir fi\u015fi olu\u015faca\u011f\u0131n\u0131 s\u00f6ylemi\u015ftik. E\u011fer stok hareketleriniz \u00e7ok fazla ise, t\u00fcm hareketlerin ayn\u0131 devir fi\u015finde yer almas\u0131, sizin fi\u015fi incelemenizi zorla\u015ft\u0131racakt\u0131r. Bu durumda devir fi\u015finde maksimum ka\u00e7 kalem yer alaca\u011f\u0131n\u0131 girebilirsiniz. Kalem adedi girilince, bir devir fi\u015fine girilen adet kadar hareket atanacak, kalan hareketler yeni bir devir fi\u015fine at\u0131lacakt\u0131r. \u00d6rne\u011fin y\u0131lsonunda ortalama 250 kalemin devri yap\u0131lacak. Bu 250 kalemi tek bir fi\u015fte incelemeniz olduk\u00e7a zor. Bu y\u00fczden bu alana -100- rakam\u0131n\u0131 girdiniz. Bu durumda yeni \u015firkette s\u0131ra numaralar\u0131 farkl\u0131 3 adet devir fi\u015fi yarat\u0131lacakt\u0131r.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Devir Fi\u015fi Seri No Devir Fi\u015fi S\u0131ra No Kalem Adedi&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">A 1 100<br>A 2 100<br>A 3 50<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Evet, bu alana da ilgili giri\u015fi yap\u0131p\u00a0tu\u015funa bast\u0131\u011f\u0131n\u0131zda devir i\u015flemi ba\u015flam\u0131\u015f olacakt\u0131r. Devir i\u015flemi her depo baz\u0131nda ayr\u0131 ayr\u0131 yap\u0131lmaktad\u0131r. Yani 3 tane deponuz varsa \u00f6nce 1. Depodaki kalemler, sonra da 2. ve 3. Depodaki kalemler devredilecektir. Depo isimlerini yeni \u015firketteki devir fi\u015finde g\u00f6rebilirsiniz. Ayr\u0131ca bu ekranda da devri yap\u0131lan stoklar\u0131n depolar\u0131 ve devredilen kay\u0131t say\u0131lar\u0131 h\u0131zl\u0131 bir \u015fekilde g\u00f6r\u00fcnt\u00fclenecektir. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Banka-Kasa-Personel\/Cari personel Bakiye Parametreleri<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\n\nBanka, kasa ve personellerin k\u00fcm\u00fclatif bakiyeleri ile yeni y\u0131la devredildi\u011fi b\u00f6l\u00fcmd\u00fcr. Bu ekrandan devir i\u015fleminin ba\u015flat\u0131lmas\u0131 i\u00e7in ekran\u0131n \u00fcst yar\u0131s\u0131ndan Kasa\/banka\/personel\/cari personel bakiyelerini devret se\u00e7ene\u011finin se\u00e7ili olmas\u0131 yeterlidir. A\u015fa\u011f\u0131da a\u00e7\u0131klad\u0131\u011f\u0131m\u0131z parametrelere giri\u015fler yap\u0131ld\u0131ktan sonra bilgiler yeni veri taban\u0131na aktar\u0131lacakt\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Banka-Kasa-Personel ve Cari personeller i\u00e7in Devir Fi\u015fi Serisi: Devretti\u011finiz banka, kasa, personel ve cari personel bakiyelerini yeni \u015firketinizde F\u0130NANS Mod\u00fcl\u00fc\/Evraklar\/A\u00e7\u0131l\u0131\u015f Fi\u015fi evrak\u0131ndan izlemeniz m\u00fcmk\u00fcnd\u00fcr. Banka-kasa ve personel i\u00e7in devir i\u015flemi sonras\u0131nda olu\u015fturulacak a\u00e7\u0131l\u0131\u015f fi\u015flerinin seri numaralar\u0131n\u0131 bu alanlara girmelisiniz. \u00d6rne\u011fin bankalar i\u00e7in B, kasalar i\u00e7in K, personeller i\u00e7in P seri numaralar\u0131n\u0131 girebilir veya hepsine ayn\u0131 seri numaras\u0131n\u0131 da verebilirsiniz.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Devir Fi\u015fi Tarihi: Bu alana g\u00fcn\u00fcn tarihi otomatik olarak gelecektir. Sizden istenilen, devir i\u015flemleri sonras\u0131nda olu\u015fturulan devir fi\u015finin tarihini girmenizdir. E\u011fer ekranda g\u00f6r\u00fcnt\u00fclenen tarih uygun ise, bu alan\u0131&nbsp;tu\u015funa basarak ge\u00e7iniz. De\u011filse devir fi\u015fi tarihini kendiniz giriniz.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Devir Fi\u015fi Kalem Adedi: 2017 y\u0131l\u0131nda yarat\u0131lacak a\u00e7\u0131l\u0131\u015f fi\u015finin sat\u0131r say\u0131s\u0131d\u0131r. \u0130ste\u011fe ba\u011fl\u0131 bir de\u011fer girilebilir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Cari, kasa, banka, personel ve cari personel devir i\u015flemleriniz, veri taban\u0131nda bulunan her bir firma baz\u0131nda yap\u0131lacakt\u0131r. \u00d6rne\u011fin; A carisinin, 3 farkl\u0131 firman\u0131z da ayr\u0131 ayr\u0131 bakiyesi var ise, 3 adet devir fi\u015fi olu\u015facakt\u0131r. Yani firmalar i\u00e7in ayr\u0131 ayr\u0131 devir fi\u015fleri olu\u015facakt\u0131r. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Stok Bakiye Parametreleri<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bu b\u00f6l\u00fcmden stok hareketlerinin yeni y\u0131la devri yap\u0131lacakt\u0131r. Bu ekran se\u00e7ildi\u011finde kar\u015f\u0131n\u0131za devri ne \u015fekilde yapaca\u011f\u0131n\u0131z\u0131 belirleyece\u011finiz parametreler gelecektir. Stok devirlerinin yap\u0131labilmesi i\u00e7in ekran\u0131n \u00fcst yar\u0131s\u0131nda yer alan Stok bakiyelerini devret se\u00e7ene\u011finin i\u015faretlenmesi yeterlidir. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Cari Hesap Bakiyelerinin Adat Vadesi \u0130le Devri<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"> Bu program cari hareketleri bakiyeyi bulana dek tarayacak ve ortalama vadelerini alarak yeni y\u0131la devredecektir. Ba\u015fka bir ifade ile, yeni y\u0131l \u015firketindeki a\u00e7\u0131l\u0131\u015f fi\u015finde her bir cari i\u00e7in tek sat\u0131rl\u0131k bir devir bakiyesi g\u00f6r\u00fclecek ve bu bakiyenin vadesi hareketlerin ortalama vadesi olacakt\u0131r. Program\u0131n \u00e7al\u0131\u015fma \u015fekli ve parametre giri\u015f alanlar\u0131 standart cari devir ile ayn\u0131 oldu\u011fundan tekrar a\u00e7\u0131klam\u0131yoruz. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Cari hesap bakiyelerinin vade tarihleriyle devri<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bu se\u00e7enekle de Cari hesap bakiyeleri vade tarihleriyle birlikte sorumluluk merkezlerine g\u00f6re yeni veri taban\u0131na aktar\u0131lacakt\u0131r. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Cari hesap bakiyelerinin vade tarihleriyle devri (Sorumluluk merkezi detayl\u0131)<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bu se\u00e7enek tercih edilirse cari bakiyeleri vade tarih bilgileriyle yeni veri taban\u0131na aktar\u0131lacakt\u0131r. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Cari Hesap Bakiyelerinin Vade Tarihleriyle Devri<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Cari hesap bakiyelerinin bakiyeyi olu\u015fturan vade tarihleri ile birlikte a\u00e7\u0131l\u0131\u015f fi\u015fine tek tek yaz\u0131ld\u0131\u011f\u0131 b\u00f6l\u00fcmd\u00fcr. Bu program ile devir i\u015flemi yap\u0131l\u0131rken, Kur9000 (Mikkur, Mikrokur)\/Sistem\/Sistem ve Program Parametreleri\/ Program Ba\u015flang\u0131\u00e7 Parametreleri b\u00f6l\u00fcm\u00fcndeki &#8220;otomatik hesap kapama \u015fekli&#8221; parametresi de dikkate al\u0131nacakt\u0131r. Buna g\u00f6re e\u011fer otomatik hesap kapama \u015fekli &#8220;ilk fatura \u00f6nce kapan\u0131r&#8221; se\u00e7ilmi\u015f ise, bakiye bulunana dek son evrak tarihinden geriye do\u011fru gidilerek evraklar taranacak ve a\u00e7\u0131l\u0131\u015f fi\u015fine tek tek yaz\u0131lacakt\u0131r. Otomatik hesap kapama \u015fekli &#8220;ilk vade \u00f6nce kapan\u0131r&#8221; se\u00e7ilmi\u015f ise, bu durumda bakiye bulunana dek en b\u00fcy\u00fck vadeden k\u00fc\u00e7\u00fc\u011fe do\u011fru gidilecek ve a\u00e7\u0131l\u0131\u015f fi\u015fine sat\u0131r sat\u0131r yaz\u0131lacakt\u0131r. Program\u0131n \u00e7al\u0131\u015fma \u015fekli ve parametre giri\u015f alanlar\u0131 standart cari devir ile ayn\u0131 oldu\u011fundan tekrar a\u00e7\u0131klam\u0131yoruz. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Standart Cari Devir (Sorumluluk Merkezi Detayl\u0131)<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\n\nCari hesap bakiyelerinin sorumluluk merkezlerine g\u00f6re yeni y\u0131l \u015firketine devredilece\u011fi b\u00f6l\u00fcmd\u00fcr. Bu b\u00f6l\u00fcmden devir i\u015flemi yap\u0131ld\u0131\u011f\u0131nda, cari hesap bakiyeleri ka\u00e7 sorumluluk merkezinde g\u00f6r\u00fcl\u00fcyorsa, her bir cari devir bakiyeleri ile birlikte sorumluluk merkezi say\u0131s\u0131 kadar a\u00e7\u0131l\u0131\u015f fi\u015finde yer al\u0131r. \u00d6rne\u011fin C001 kodlu cari 3 ayr\u0131 sorumluluk merkezi ile hareket g\u00f6rm\u00fc\u015f ve bakiyesi 100 TL olsun. &nbsp;Buna g\u00f6re devir yap\u0131ld\u0131\u011f\u0131nda, bakiyeyi olu\u015fturan hareketler hangi sorumluluk merkezlerinden ger\u00e7ekle\u015ftirmi\u015f ise, devir sonras\u0131 olu\u015facak a\u00e7\u0131l\u0131\u015f fi\u015finde bu detaylar\u0131 ile yer alacakt\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">CariKodu Bakiye SorumlulukMerkezi Kodu&nbsp;<br>C01 35 SRM01&nbsp;<br>C01 20 SRM02&nbsp;<br>C01 45 SRM03&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Program\u0131n \u00e7al\u0131\u015fma \u015fekli ve parametre giri\u015f alanlar\u0131 standart cari devir ile ayn\u0131 oldu\u011fundan tekrar a\u00e7\u0131klam\u0131yoruz. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>De\u011ferli ka\u011f\u0131t aktar\u0131m parametreleri<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"> Senet-\u00e7ek gibi de\u011ferli ka\u011f\u0131tlar\u0131n bulunduklar\u0131 pozisyonlara g\u00f6re devri bu ekrandan ger\u00e7ekle\u015fecektir. Bunun yan\u0131 s\u0131ra \u00f6denmemi\u015f de\u011ferli evraklar\u0131n vadesinden sonra ka\u00e7 g\u00fcne kadar devredilece\u011fi ekrandaki de\u011ferli ka\u011f\u0131t s\u00fcreleri alan\u0131na girilerek belirlenecektir. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>\u00dcretim aktar\u0131m parametreleri<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bu b\u00f6l\u00fcmden de \u00fcretim hareketlerine y\u00f6nelik i\u015f emirleri durumlar\u0131 baz al\u0131narak yeni y\u0131la devri ger\u00e7ekle\u015fecektir. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Puan ve hediye \u00e7eki bakiye parametrelerinin devri<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\"> Programda tan\u0131mlanm\u0131\u015f olan puan ve hediye \u00e7eklerinin yeni y\u0131la devri bu b\u00f6l\u00fcmden ger\u00e7ekle\u015fecektir. <\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Yeni y\u0131lda ayn\u0131 veri taban\u0131 ile \u00e7al\u0131\u015f\u0131lacak ise,<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00d6ncelikle Kurulu\u015f program\u0131na 31.12.2016 tarihi ile girilip \u00e7al\u0131\u015f\u0131lmakta olan veri taban\u0131 se\u00e7ilmeli hemen sonras\u0131nda da a\u015fa\u011f\u0131daki belirtmi\u015f oldu\u011fumuz i\u015flemler ger\u00e7ekle\u015ftirilmeli.<br><br>\u2022 Firma tan\u0131t\u0131m kart\u0131 (501110) men\u00fcs\u00fc a\u00e7\u0131lmal\u0131, Mali y\u0131l genel parametreleri butonuna bas\u0131l\u0131p, de\u011fi\u015fiklik yap\u0131labilecek son tarih alan\u0131n\u0131 2017 y\u0131l\u0131n\u0131 da kapsayacak \u015fekilde (31.12.2017) geni\u015fletip kaydedilmeli.<br><br>\u2022 Kurulu\u015f program\u0131n\u0131n D\u00f6nemsel i\u015flemler\/Aktif veri taban\u0131ndaki mali y\u0131l bilgilerinin sonraki mali y\u0131la devri\/Mali y\u0131l parametre kay\u0131tlar\u0131n\u0131n devir i\u015flemleri (098484) program\u0131 \u00e7al\u0131\u015ft\u0131r\u0131lmal\u0131.<br><br>\u2022 Eski mali y\u0131lda sabit k\u0131ymet al\u0131m-sat\u0131m i\u015flemleri sonu\u00e7land\u0131ktan sonra, sabit K\u0131ymet kartlar\u0131 devir i\u015flemleri (098476) program\u0131 \u00e7al\u0131\u015ft\u0131r\u0131larak Sabit k\u0131ymet kartlar\u0131n\u0131n yeni y\u0131la devri ger\u00e7ekle\u015ftirilmeli.<br><br>\u2022 Aral\u0131k ay\u0131na ili\u015fkin Personel tahakkuklar\u0131 eski mali y\u0131lda kesinle\u015ftirildikten sonra, bu bilgilerin devri i\u00e7in Personel bor\u00e7 ve taksitlerinin devir i\u015flemleri (098483) program\u0131 \u00e7al\u0131\u015ft\u0131r\u0131lmal\u0131.<br><br>\u2022 B\u00fcro9000 ve Mikb\u00fcro kullan\u0131c\u0131lar\u0131m\u0131z\u0131n devir i\u015flemlerinde eksiklik olmamas\u0131 i\u00e7in \u0130\u015fletme hareketleri devir i\u015flemleri (098482) program\u0131 \u00e7al\u0131\u015ft\u0131r\u0131lmal\u0131.<br><br>T\u00fcm bu gereklilikler sa\u011fland\u0131ktan sonra Muhasebe devirleri i\u00e7in de a\u015fa\u011f\u0131da belirtmi\u015f oldu\u011fumuz i\u015flemler s\u0131ras\u0131yla yap\u0131lmal\u0131.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Muhasebe devri i\u015flemleri yeni mali y\u0131lda ayn\u0131 veya farkl\u0131 veri taban\u0131nda \u00e7al\u0131\u015f\u0131lmas\u0131na bak\u0131lmaks\u0131z\u0131n yap\u0131lmal\u0131d\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Muhasebenin Devri<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Muhasebenin &#8220;d\u00f6nemsellik&#8221; temel kavram\u0131n\u0131n \u00f6zel bir \u00f6nemi vard\u0131r. Bu d\u00f6nem \u00e7o\u011fu durumda bir takvim y\u0131l\u0131 ile \u00f6zde\u015ftir. Ancak muhasebeci i\u00e7in bu d\u00f6nem baz\u0131 durumlarda on yedi ayl\u0131k bir zaman s\u00fcrecini i\u00e7erebilmektedir. Bu s\u00fcre\u00e7te yer alan i\u015flemleri a\u015fa\u011f\u0131daki gibi \u00fc\u00e7 ana ba\u015fl\u0131kta toplamak m\u00fcmk\u00fcnd\u00fcr.<br><br>D\u00f6nem Ba\u015f\u0131ndaki Durum: D\u00f6nem ba\u015f\u0131nda muhasebecinin yapt\u0131klar\u0131 iki grupta toplanmaktad\u0131r.<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Haz\u0131rl\u0131k Faaliyetleri:\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&#8211; Muhasebesi yap\u0131lacak i\u015fletme ile ilgili defterlerin tasdik edilmesi,<br>&#8211; Uygulanacak y\u00f6ntem ve tekniklerin belirlenmesi,<br>&#8211; Maliyetlendirme d\u00f6neminin ve y\u00f6nteminin belirlenmesi,<br>&#8211; Alt hesap politikalar\u0131n\u0131n belirlenmesi.<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Uygulamalar:\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&#8211; A\u00e7\u0131l\u0131\u015f kayd\u0131n\u0131n yap\u0131lmas\u0131,<br>&#8211; Reeskontlar\u0131n iptal edilmesi,<br>&#8211; S\u0131n\u0131fland\u0131rma geri d\u00f6n\u00fc\u015f kay\u0131tlar\u0131n\u0131n yap\u0131lmas\u0131.<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00f6nem \u0130\u00e7indeki Durum:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Muhasebeci taraf\u0131ndan d\u00f6nem i\u00e7inde ger\u00e7ekle\u015ftirilen faaliyetleri a\u015fa\u011f\u0131daki gibi \u00f6zetlemek m\u00fcmk\u00fcnd\u00fcr.<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Genel Olarak:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">&#8211; Muhasebeye konu olaylar\u0131n yakalanmas\u0131,<br>&#8211; Muhasebeye konu olaylar\u0131n s\u0131n\u0131fland\u0131r\u0131lmas\u0131,<br>&#8211; Muhasebeye konu olaylar\u0131n kaydedilmesi,<br>&#8211; Muhasebeye konu olaylar\u0131n zaman zaman \u00f6zetlenmesi (Mizan),<br>&#8211; Devlete olan bildirimlerin yap\u0131lmas\u0131 ve gerekli y\u00fck\u00fcml\u00fcklerin yerine getirilmesi.<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00d6zel Olarak:\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Cari d\u00f6nem sonu\u00e7lar\u0131n\u0131n bilan\u00e7oya aktar\u0131labilmesi i\u00e7in \u00f6nceki d\u00f6nemin sonucunu yans\u0131tan 59 nolu hesap grubunun uygun g\u00f6r\u00fclen bir zamanda bo\u015falt\u0131lmas\u0131 ve cari d\u00f6nem i\u00e7in haz\u0131r hale getirilmesi.<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00f6nem Sonundaki Durum:\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00f6nem sonu t\u00fcm i\u015fletmeler i\u00e7in olduk\u00e7a \u00f6nem ta\u015f\u0131r. \u00c7\u00fcnk\u00fc i\u015fletme ile ilgili olarak d\u0131\u015f d\u00fcnyaya a\u00e7\u0131lacak bilgilerin derlenmesi d\u00f6nem sonunda ger\u00e7ekle\u015ftirilir. \u00d6zellikle bilgisayarl\u0131 muhasebe sistemlerinin hakim oldu\u011fu ortamlarda i\u015flemlerin ger\u00e7ekle\u015ftirilme s\u0131ras\u0131 olduk\u00e7a \u00f6nem kazanmaktad\u0131r. Bu s\u0131ra a\u015fa\u011f\u0131daki bi\u00e7imde ger\u00e7ekle\u015ftirilirse daha az sorunla kar\u015f\u0131la\u015f\u0131ld\u0131\u011f\u0131 konusunda yeterli tecr\u00fcbeler s\u00f6z konusudur.<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">1- Genel Ge\u00e7ici Mizan\u0131n D\u00fczenlenmesi\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00f6nem sonu i\u015flemlerine ba\u015flamadan \u00f6nce yap\u0131lmas\u0131 gereken ilk i\u015f, genel bir mizan\u0131n d\u00fczenlenmesidir. Bu mizandaki bilgilerin ayarlamaya tabi tutulmas\u0131, o mizan\u0131n ge\u00e7ici oldu\u011funu ortaya koymaktad\u0131r.<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">2- Envanter S\u00fcreci<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bu s\u00fcre\u00e7te yer alan faaliyetler, genel ge\u00e7ici mizanda yer alan rakamlar\u0131n gelir tablosu ve bilan\u00e7o ilkeleri do\u011frultusunda d\u00fczeltilmesi demektir. Bunun i\u00e7in t\u00fcm unsurlar s\u0131n\u0131fland\u0131rma, de\u011ferleme ve tam a\u00e7\u0131klama kurallar\u0131na uyum sa\u011flama a\u00e7\u0131s\u0131ndan g\u00f6zden ge\u00e7irilirler.&nbsp;<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">3- Kapan\u0131\u015f S\u00fcreci I\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Kapan\u0131\u015f s\u00fcrecinin birinci a\u015famas\u0131nda yans\u0131tma hesaplar\u0131 maliyetleme yapmak amac\u0131yla a\u00e7\u0131l\u0131r ve 15 nolu hesap grubundan 62 nolu hesap grubuna gerekli aktarmalar yap\u0131l\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ticari mod\u00fclden bilgi giri\u015fi yap\u0131l\u0131yorsa, sat\u0131lan mal\u0131n maliyetini olu\u015fturma i\u015flem men\u00fcs\u00fc \u00e7al\u0131\u015ft\u0131r\u0131l\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">4- Raporlama S\u00fcreci I\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Raporlama s\u00fcrecinin birinci a\u015famas\u0131nda, yans\u0131tma hesaplar\u0131 kapat\u0131lmadan, \u015eat\u0131\u015flar\u0131n Maliyeti Tablosu d\u00fczenlenmesi gerekir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00f6nemsel i\u015flem fi\u015fi yans\u0131tma hesap a\u00e7\u0131l\u0131\u015f mahsubu se\u00e7ilip hesap kodu alan\u0131nda CTRL+O tu\u015flar\u0131na bas\u0131l\u0131p sakla butonu kullan\u0131larak kaydedilir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00dcretim mod\u00fcl\u00fcn\u00fc kullananlar, 710, 720 ve 730 hesaplar\u0131n yans\u0131tmalar\u0131n\u0131 ilgili mod\u00fclden yaparlar. Bu nedenle, 740-780 aras\u0131 hesaplar se\u00e7ene\u011fini se\u00e7meleri gerekir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u00dcretim mod\u00fcl\u00fcn\u00fc kullanmayanlar\u0131n 710-780 aras\u0131 hesaplar se\u00e7ene\u011fini se\u00e7meleri gerekir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">5- Kapan\u0131\u015f S\u00fcreci II<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Kapan\u0131\u015f s\u00fcrecinin ikinci a\u015famas\u0131nda 7 no&#8217;lu hesap grubunda yer alan her t\u00fcrl\u00fc birikim ve yans\u0131tma hesab\u0131 kapat\u0131l\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00f6nemsel i\u015flem fi\u015fi yans\u0131tma hesap kapan\u0131\u015f mahsubu se\u00e7ilip hesap kodu alan\u0131nda CTRL+O tu\u015flar\u0131na bas\u0131l\u0131p sakla butonu kullan\u0131larak kaydedilir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">6- Vergilendirme S\u00fcreci<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Sadece Kurumlar Vergisi m\u00fckelleflerinde ge\u00e7erli olmak \u00fczere, d\u00f6nemin kazan\u00e7lar\u0131 vergilendirilir ve 691-370 no.lu hesaplara kaydedilir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00f6nemsel i\u015flem fi\u015fi vergilendirme mahsubu se\u00e7ilip hesap kodu alan\u0131nda CTRL+O tu\u015flar\u0131na bas\u0131l\u0131p sakla butonu kullan\u0131larak kaydedilir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">7- Raporlama S\u00fcreci II<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Vergilendirme s\u00fcrecinin arkas\u0131ndan Gelir Tablosu mutlaka d\u00fczenlenmelidir.<br><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">8- Kapan\u0131\u015f S\u00fcreci III\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Gelir Tablosu d\u00fczenlendikten sonra 600-689 aras\u0131nda yer alan hesaplar\u0131n 690 no.lu hesap ile kapat\u0131lmas\u0131 sa\u011flan\u0131r.\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00f6nemsel i\u015flem fi\u015fi d\u00f6nem kar zarar mahsubu se\u00e7ilip hesap kodu alan\u0131nda CTRL+O tu\u015flar\u0131na bas\u0131l\u0131p sakla butonu kullan\u0131larak kaydedilir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">9- Raporlama S\u00fcreci III\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Gelir ve gider hesaplar\u0131n\u0131n 690 no.lu hesap ile kapat\u0131lmas\u0131n\u0131n sa\u011flanmas\u0131ndan hemen sonra Kar Da\u011f\u0131t\u0131m Tablosunun d\u00fczenlenmesi sa\u011flanmal\u0131d\u0131r.\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">10- Kapan\u0131\u015f S\u00fcreci IV<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Kapan\u0131\u015f s\u00fcreci ayn\u0131 zamanda bilan\u00e7oya ge\u00e7i\u015f s\u00fcrecidir. Bunun i\u00e7in iki a\u015famal\u0131 bir s\u00fcre\u00e7 ya\u015fan\u0131r. Bununla ilgili olarak \u00f6nce, 690 ve 691 no.lu hesaplar 692 no.lu hesapla kapat\u0131l\u0131r,<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00f6nemsel i\u015flem fi\u015fi d\u00f6nem net kar zarar mahsubu se\u00e7ilip hesap kodu alan\u0131nda CTRL+O tu\u015flar\u0131na bas\u0131l\u0131p sakla butonu kullan\u0131larak kaydedilir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Daha sonra 692 no.lu hesab\u0131n bakiyesi 59 no.lu hesap grubuna aktar\u0131l\u0131r. 692 no.lu hesab\u0131n bor\u00e7 ve alacak bakiyesine g\u00f6re 591 veya 590 no.lu hesaplara aktarma yap\u0131l\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00f6nemsel i\u015flem fi\u015fi d\u00f6nem net kar zarar devri se\u00e7ilip hesap kodu alan\u0131nda CTRL+O tu\u015flar\u0131na bas\u0131l\u0131p sakla butonu kullan\u0131larak kaydedilir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">11- Raporlama S\u00fcreci IV<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bu a\u015famada s\u0131ras\u0131yla Bilan\u00e7o, Fon Ak\u0131m Tablosu, Nakit Ak\u0131m Tablosu ve \u00d6z kaynaklar De\u011fi\u015fim Tablosu d\u00fczenlenmesi gerekir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Son G\u00f6rev<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Muhasebe d\u00f6neminin sonunda yap\u0131lmas\u0131 gereken; bilan\u00e7o hesaplar\u0131n\u0131n kapat\u0131larak, bir sonraki d\u00f6neme ge\u00e7i\u015fin sa\u011flanmas\u0131d\u0131r. Muhasebe devrine ba\u015flamadan \u00f6nce muhasebedeki hesaplara fi\u015f giri\u015fleri bitmi\u015f olmal\u0131 ve entegre edilmemi\u015f evrak kalmamal\u0131d\u0131r. Eski y\u0131l i\u00e7in \u00f6ncelikle muhasebede girilmi\u015f t\u00fcm fi\u015fler kontrol edilmeli, bu i\u015flem i\u00e7in Muhasebe-Raporlar-Fi\u015f \u00f6zet raporu &#8220;hepsi&#8221; se\u00e7ene\u011fi ile d\u00f6k\u00fclmeli ve raporun T kolonunda ? i\u015faretli fi\u015f olup olmad\u0131\u011f\u0131 incelenmelidir. ? i\u015faretli fi\u015f var ise, neden oldu\u011fu ara\u015ft\u0131r\u0131l\u0131p d\u00fczeltilmelidir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Son durum mizan\u0131 al\u0131narak kontrol edilmeli e\u011fer mizanda bir tutars\u0131zl\u0131k izleniyor ise kurulu\u015f program\u0131ndan (Kur9000, Mikrokur, Mikkur) muhasebe fi\u015fleri tablosu i\u00e7in G\u00fcncelleme \u00e7al\u0131\u015ft\u0131r\u0131lmal\u0131d\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bu i\u015flemler kontrol edildikten sonra kapan\u0131\u015f i\u015flemine ge\u00e7ilebilir. Kapan\u0131\u015ftan bir ad\u0131m \u00f6nce kurulu\u015f program\u0131ndan (Kur9000, Mikrokur veya Mikkur) muhasebe fi\u015fleri numaralanmal\u0131d\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Numaralama,<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Muhasebe fi\u015fleri iki ayr\u0131 numara ile takip edilmektedir. Bunlardan birincisi &#8220;fi\u015f no&#8221;, ikincisi ise &#8220;yevmiye no&#8221; dur. Fi\u015f no, her yeni g\u00fcnde 1&#8217;den ba\u015flayarak otomatik olarak artmaktad\u0131r. Ertesi g\u00fcne ait muhasebe fi\u015fleri girilirken bu numara yine 1&#8217;den ba\u015flayacakt\u0131r. Yevmiye numaras\u0131 ise sene ba\u015f\u0131nda 1&#8217;den ba\u015flamakta ve sene sonuna kadar birer artarak devam etmektedir. Bu her iki numara da program\u0131n\u0131z taraf\u0131ndan otomatik olarak verilmektedir. G\u00fcn i\u00e7inde baz\u0131 muhasebe fi\u015flerinin iptal edilmesi veya yevmiye numaras\u0131n\u0131n el ile girilmesinin gerekti\u011fi durumlarda, yevmiye numaralar\u0131 normal s\u0131ras\u0131ndan \u015fa\u015facakt\u0131r. Bu durumda ilgili numaralar\u0131n yeniden s\u0131ralanmas\u0131 i\u00e7in bu program\u0131 kullanacaks\u0131n\u0131z.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Numaralama \u00e7al\u0131\u015ft\u0131r\u0131l\u0131rken sistemde program\u0131 hi\u00e7bir kullan\u0131c\u0131 \u00e7al\u0131\u015ft\u0131rmamal\u0131d\u0131r ve kullan\u0131c\u0131lar sistemi terk etmi\u015f olmal\u0131d\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Numaralamaya girdi\u011finizde;\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Evet Onayl\u0131yorum Hay\u0131r Onaylam\u0131yorum\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">\u015feklinde 2 buton ile kar\u015f\u0131la\u015facaks\u0131n\u0131z. Numaralama i\u015flemini ba\u015flatmak i\u00e7in &#8220;evet onayl\u0131yorum&#8221; butonunu kliklemelisiniz.\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Kapan\u0131\u015f Fi\u015fi ve A\u00e7\u0131l\u0131\u015f Fi\u015flerinin Olu\u015fturulmas\u0131<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Numaralama i\u015fleminden sonra eski y\u0131l kapan\u0131\u015f\u0131 ve yeni y\u0131l a\u00e7\u0131l\u0131\u015f\u0131 yap\u0131labilir, resmi defterler d\u00f6k\u00fclebilir. \u00d6ncelikle kapan\u0131\u015f fi\u015fi olu\u015fturulur. Bu i\u015flem i\u00e7in standart muhasebe fi\u015fi veya d\u00f6nemsel i\u015flem fi\u015finde fi\u015f tipi kapan\u0131\u015f&#8221; olarak se\u00e7ilir ve CTRL ve O tu\u015flar\u0131na birlikte bas\u0131larak, son mizandan kapan\u0131\u015f fi\u015fi olu\u015fturulur.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Kapan\u0131\u015f fi\u015fi kay\u0131t edildikten sonra program sistem i\u00e7inde a\u00e7\u0131l\u0131\u015f fi\u015fi i\u00e7in bir dosya olu\u015fturacakt\u0131r. Bu dosya Firma dizini i\u00e7inde y\u0131l klas\u00f6r\u00fcn\u00fcn oldu\u011fu yerde olu\u015fturulur.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bu dosya yeni y\u0131l \u015firketine girilip, standart muhasebe fi\u015finin a\u00e7\u0131lmas\u0131 ve fi\u015f tipi olarak &#8220;a\u00e7\u0131l\u0131\u015f&#8221; se\u00e7ilip, CTRL-F tu\u015flar\u0131na bas\u0131lmas\u0131 ile okutulur.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">CTRL+F tu\u015flar\u0131 ile okunan bu fi\u015f kay\u0131t edildi\u011finde, muhasebede a\u00e7\u0131l\u0131\u015f i\u015flemi ger\u00e7ekle\u015ftirilmi\u015f olacakt\u0131r.\u00a0<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bunun yerine, d\u00f6nemsel i\u015flem fi\u015finde i\u015flem cinsi a\u00e7\u0131l\u0131\u015f mahsubu se\u00e7ilip, hesap kodu alan\u0131nda CTRL-O tu\u015flar\u0131na basmak suretiyle de a\u00e7\u0131l\u0131\u015f fi\u015fi olu\u015fturulabilir. Olu\u015fan fi\u015f Sakla butonu kullan\u0131larak saklanmal\u0131d\u0131r.\u00a0\u00a0<\/p>\n","protected":false},"excerpt":{"rendered":"<p>V15 serisi programlar\u0131m\u0131zda devir i\u015flemleri, kullan\u0131m amac\u0131n\u0131za ba\u011fl\u0131 olarak iki \u015fekilde ger\u00e7ekle\u015ftirilecektir. Eski serilerimizde ayn\u0131 \u015fekilde, 2016 y\u0131l\u0131nda kulland\u0131\u011f\u0131n\u0131z veri taban\u0131ndaki bilgilerinizi, 2017 y\u0131l\u0131nda yeni tan\u0131mlayaca\u011f\u0131n\u0131z veri taban\u0131na aktararak yapabilece\u011finiz gibi, ayn\u0131 veri taban\u0131n\u0131 yeni y\u0131lda da kullanarak \u00e7al\u0131\u015fmalar\u0131n\u0131za devam edebileceksiniz. Makalemizde her iki \u015fekilde de hangi i\u015flemlerin yap\u0131lmas\u0131 gerekti\u011fi detayland\u0131r\u0131lm\u0131\u015ft\u0131r.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-199","post","type-post","status-publish","format-standard","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>DEV\u0130R \u0130\u015eLEMLER\u0130 (v15 EKONOM\u0130K STANDART SER\u0130 VE SERIES9000) - PROIT Blog<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"DEV\u0130R \u0130\u015eLEMLER\u0130 (v15 EKONOM\u0130K STANDART SER\u0130 VE SERIES9000) - PROIT Blog\" \/>\n<meta property=\"og:description\" content=\"V15 serisi programlar\u0131m\u0131zda devir i\u015flemleri, kullan\u0131m amac\u0131n\u0131za ba\u011fl\u0131 olarak iki \u015fekilde ger\u00e7ekle\u015ftirilecektir. Eski serilerimizde ayn\u0131 \u015fekilde, 2016 y\u0131l\u0131nda kulland\u0131\u011f\u0131n\u0131z veri taban\u0131ndaki bilgilerinizi, 2017 y\u0131l\u0131nda yeni tan\u0131mlayaca\u011f\u0131n\u0131z veri taban\u0131na aktararak yapabilece\u011finiz gibi, ayn\u0131 veri taban\u0131n\u0131 yeni y\u0131lda da kullanarak \u00e7al\u0131\u015fmalar\u0131n\u0131za devam edebileceksiniz. Makalemizde her iki \u015fekilde de hangi i\u015flemlerin yap\u0131lmas\u0131 gerekti\u011fi detayland\u0131r\u0131lm\u0131\u015ft\u0131r.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/\" \/>\n<meta property=\"og:site_name\" content=\"PROIT Blog\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.instagram.com\/proityazilim\/\" \/>\n<meta property=\"article:published_time\" content=\"2019-11-04T10:34:03+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2019-11-04T10:34:38+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-devir-islemleri-1-1024x546.png\" \/>\n<meta name=\"author\" content=\"admin\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@ProitBilisim\" \/>\n<meta name=\"twitter:site\" content=\"@ProitBilisim\" \/>\n<meta name=\"twitter:label1\" content=\"Yazan:\" \/>\n\t<meta name=\"twitter:data1\" content=\"admin\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tahmini okuma s\u00fcresi\" \/>\n\t<meta name=\"twitter:data2\" content=\"21 dakika\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\\\/\"},\"author\":{\"name\":\"admin\",\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/#\\\/schema\\\/person\\\/9e3db87072bd35ddb49f6364d10a31c7\"},\"headline\":\"DEV\u0130R \u0130\u015eLEMLER\u0130 (v15 EKONOM\u0130K STANDART SER\u0130 VE SERIES9000)\",\"datePublished\":\"2019-11-04T10:34:03+00:00\",\"dateModified\":\"2019-11-04T10:34:38+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\\\/\"},\"wordCount\":4227,\"publisher\":{\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\\\/#primaryimage\"},\"thumbnailUrl\":\"http:\\\/\\\/proit.com.tr\\\/blog\\\/wp-content\\\/uploads\\\/2019\\\/11\\\/mikro-devir-islemleri-1-1024x546.png\",\"inLanguage\":\"tr\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\\\/\",\"url\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\\\/\",\"name\":\"DEV\u0130R \u0130\u015eLEMLER\u0130 (v15 EKONOM\u0130K STANDART SER\u0130 VE SERIES9000) - PROIT Blog\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/#website\"},\"primaryImageOfPage\":{\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\\\/#primaryimage\"},\"image\":{\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\\\/#primaryimage\"},\"thumbnailUrl\":\"http:\\\/\\\/proit.com.tr\\\/blog\\\/wp-content\\\/uploads\\\/2019\\\/11\\\/mikro-devir-islemleri-1-1024x546.png\",\"datePublished\":\"2019-11-04T10:34:03+00:00\",\"dateModified\":\"2019-11-04T10:34:38+00:00\",\"breadcrumb\":{\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\\\/#breadcrumb\"},\"inLanguage\":\"tr\",\"potentialAction\":[{\"@type\":\"ReadAction\",\"target\":[\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\\\/\"]}]},{\"@type\":\"ImageObject\",\"inLanguage\":\"tr\",\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\\\/#primaryimage\",\"url\":\"http:\\\/\\\/proit.com.tr\\\/blog\\\/wp-content\\\/uploads\\\/2019\\\/11\\\/mikro-devir-islemleri-1-1024x546.png\",\"contentUrl\":\"http:\\\/\\\/proit.com.tr\\\/blog\\\/wp-content\\\/uploads\\\/2019\\\/11\\\/mikro-devir-islemleri-1-1024x546.png\"},{\"@type\":\"BreadcrumbList\",\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\\\/#breadcrumb\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Anasayfa\",\"item\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"DEV\u0130R \u0130\u015eLEMLER\u0130 (v15 EKONOM\u0130K STANDART SER\u0130 VE SERIES9000)\"}]},{\"@type\":\"WebSite\",\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/#website\",\"url\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/\",\"name\":\"PROIT Blog\",\"description\":\"PROIT Blog | ERP | Mikro | e-d\u00f6n\u00fc\u015f\u00fcm\",\"publisher\":{\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/#organization\"},\"potentialAction\":[{\"@type\":\"SearchAction\",\"target\":{\"@type\":\"EntryPoint\",\"urlTemplate\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/?s={search_term_string}\"},\"query-input\":{\"@type\":\"PropertyValueSpecification\",\"valueRequired\":true,\"valueName\":\"search_term_string\"}}],\"inLanguage\":\"tr\"},{\"@type\":\"Organization\",\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/#organization\",\"name\":\"PROIT B\u0130L\u0130\u015e\u0130M TEKNOLOJ\u0130LER\u0130 VE S\u0130STEM \u00c7\u00d6Z\u00dcMLER\u0130 DANI\u015eMANLIK L\u0130M\u0130TED \u015e\u0130RKET\u0130\",\"url\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/\",\"logo\":{\"@type\":\"ImageObject\",\"inLanguage\":\"tr\",\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/#\\\/schema\\\/logo\\\/image\\\/\",\"url\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/wp-content\\\/uploads\\\/2026\\\/09\\\/Pro-IT-Logo.jpg\",\"contentUrl\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/wp-content\\\/uploads\\\/2026\\\/09\\\/Pro-IT-Logo.jpg\",\"width\":1,\"height\":1,\"caption\":\"PROIT B\u0130L\u0130\u015e\u0130M TEKNOLOJ\u0130LER\u0130 VE S\u0130STEM \u00c7\u00d6Z\u00dcMLER\u0130 DANI\u015eMANLIK L\u0130M\u0130TED \u015e\u0130RKET\u0130\"},\"image\":{\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/#\\\/schema\\\/logo\\\/image\\\/\"},\"sameAs\":[\"https:\\\/\\\/www.instagram.com\\\/proityazilim\\\/\",\"https:\\\/\\\/x.com\\\/ProitBilisim\",\"https:\\\/\\\/tr.linkedin.com\\\/company\\\/proityazilim\"]},{\"@type\":\"Person\",\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/#\\\/schema\\\/person\\\/9e3db87072bd35ddb49f6364d10a31c7\",\"name\":\"admin\",\"image\":{\"@type\":\"ImageObject\",\"inLanguage\":\"tr\",\"@id\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/68a55980042df0d1ea744a0a5252dfda7a4896bf554898c837d45b37cf09f300?s=96&d=mm&r=g\",\"url\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/68a55980042df0d1ea744a0a5252dfda7a4896bf554898c837d45b37cf09f300?s=96&d=mm&r=g\",\"contentUrl\":\"https:\\\/\\\/secure.gravatar.com\\\/avatar\\\/68a55980042df0d1ea744a0a5252dfda7a4896bf554898c837d45b37cf09f300?s=96&d=mm&r=g\",\"caption\":\"admin\"},\"sameAs\":[\"http:\\\/\\\/www.proit.com.tr\"],\"url\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/author\\\/admin\\\/\"}]}<\/script>\n<!-- \/ Yoast SEO plugin. -->","yoast_head_json":{"title":"DEV\u0130R \u0130\u015eLEMLER\u0130 (v15 EKONOM\u0130K STANDART SER\u0130 VE SERIES9000) - PROIT Blog","robots":{"index":"index","follow":"follow","max-snippet":"max-snippet:-1","max-image-preview":"max-image-preview:large","max-video-preview":"max-video-preview:-1"},"canonical":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/","og_locale":"tr_TR","og_type":"article","og_title":"DEV\u0130R \u0130\u015eLEMLER\u0130 (v15 EKONOM\u0130K STANDART SER\u0130 VE SERIES9000) - PROIT Blog","og_description":"V15 serisi programlar\u0131m\u0131zda devir i\u015flemleri, kullan\u0131m amac\u0131n\u0131za ba\u011fl\u0131 olarak iki \u015fekilde ger\u00e7ekle\u015ftirilecektir. Eski serilerimizde ayn\u0131 \u015fekilde, 2016 y\u0131l\u0131nda kulland\u0131\u011f\u0131n\u0131z veri taban\u0131ndaki bilgilerinizi, 2017 y\u0131l\u0131nda yeni tan\u0131mlayaca\u011f\u0131n\u0131z veri taban\u0131na aktararak yapabilece\u011finiz gibi, ayn\u0131 veri taban\u0131n\u0131 yeni y\u0131lda da kullanarak \u00e7al\u0131\u015fmalar\u0131n\u0131za devam edebileceksiniz. Makalemizde her iki \u015fekilde de hangi i\u015flemlerin yap\u0131lmas\u0131 gerekti\u011fi detayland\u0131r\u0131lm\u0131\u015ft\u0131r.","og_url":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/","og_site_name":"PROIT Blog","article_publisher":"https:\/\/www.instagram.com\/proityazilim\/","article_published_time":"2019-11-04T10:34:03+00:00","article_modified_time":"2019-11-04T10:34:38+00:00","og_image":[{"url":"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-devir-islemleri-1-1024x546.png","type":"","width":"","height":""}],"author":"admin","twitter_card":"summary_large_image","twitter_creator":"@ProitBilisim","twitter_site":"@ProitBilisim","twitter_misc":{"Yazan:":"admin","Tahmini okuma s\u00fcresi":"21 dakika"},"schema":{"@context":"https:\/\/schema.org","@graph":[{"@type":"Article","@id":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/#article","isPartOf":{"@id":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/"},"author":{"name":"admin","@id":"https:\/\/www.proit.com.tr\/blog\/#\/schema\/person\/9e3db87072bd35ddb49f6364d10a31c7"},"headline":"DEV\u0130R \u0130\u015eLEMLER\u0130 (v15 EKONOM\u0130K STANDART SER\u0130 VE SERIES9000)","datePublished":"2019-11-04T10:34:03+00:00","dateModified":"2019-11-04T10:34:38+00:00","mainEntityOfPage":{"@id":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/"},"wordCount":4227,"publisher":{"@id":"https:\/\/www.proit.com.tr\/blog\/#organization"},"image":{"@id":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/#primaryimage"},"thumbnailUrl":"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-devir-islemleri-1-1024x546.png","inLanguage":"tr"},{"@type":"WebPage","@id":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/","url":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/","name":"DEV\u0130R \u0130\u015eLEMLER\u0130 (v15 EKONOM\u0130K STANDART SER\u0130 VE SERIES9000) - PROIT Blog","isPartOf":{"@id":"https:\/\/www.proit.com.tr\/blog\/#website"},"primaryImageOfPage":{"@id":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/#primaryimage"},"image":{"@id":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/#primaryimage"},"thumbnailUrl":"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-devir-islemleri-1-1024x546.png","datePublished":"2019-11-04T10:34:03+00:00","dateModified":"2019-11-04T10:34:38+00:00","breadcrumb":{"@id":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/#breadcrumb"},"inLanguage":"tr","potentialAction":[{"@type":"ReadAction","target":["https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/"]}]},{"@type":"ImageObject","inLanguage":"tr","@id":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/#primaryimage","url":"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-devir-islemleri-1-1024x546.png","contentUrl":"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-devir-islemleri-1-1024x546.png"},{"@type":"BreadcrumbList","@id":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/devir-islemleri-v15-ekonomik-standart-seri-ve-series9000\/#breadcrumb","itemListElement":[{"@type":"ListItem","position":1,"name":"Anasayfa","item":"https:\/\/www.proit.com.tr\/blog\/"},{"@type":"ListItem","position":2,"name":"DEV\u0130R \u0130\u015eLEMLER\u0130 (v15 EKONOM\u0130K STANDART SER\u0130 VE SERIES9000)"}]},{"@type":"WebSite","@id":"https:\/\/www.proit.com.tr\/blog\/#website","url":"https:\/\/www.proit.com.tr\/blog\/","name":"PROIT Blog","description":"PROIT Blog | ERP | Mikro | e-d\u00f6n\u00fc\u015f\u00fcm","publisher":{"@id":"https:\/\/www.proit.com.tr\/blog\/#organization"},"potentialAction":[{"@type":"SearchAction","target":{"@type":"EntryPoint","urlTemplate":"https:\/\/www.proit.com.tr\/blog\/?s={search_term_string}"},"query-input":{"@type":"PropertyValueSpecification","valueRequired":true,"valueName":"search_term_string"}}],"inLanguage":"tr"},{"@type":"Organization","@id":"https:\/\/www.proit.com.tr\/blog\/#organization","name":"PROIT B\u0130L\u0130\u015e\u0130M TEKNOLOJ\u0130LER\u0130 VE S\u0130STEM \u00c7\u00d6Z\u00dcMLER\u0130 DANI\u015eMANLIK L\u0130M\u0130TED \u015e\u0130RKET\u0130","url":"https:\/\/www.proit.com.tr\/blog\/","logo":{"@type":"ImageObject","inLanguage":"tr","@id":"https:\/\/www.proit.com.tr\/blog\/#\/schema\/logo\/image\/","url":"https:\/\/www.proit.com.tr\/blog\/wp-content\/uploads\/2026\/09\/Pro-IT-Logo.jpg","contentUrl":"https:\/\/www.proit.com.tr\/blog\/wp-content\/uploads\/2026\/09\/Pro-IT-Logo.jpg","width":1,"height":1,"caption":"PROIT B\u0130L\u0130\u015e\u0130M TEKNOLOJ\u0130LER\u0130 VE S\u0130STEM \u00c7\u00d6Z\u00dcMLER\u0130 DANI\u015eMANLIK L\u0130M\u0130TED \u015e\u0130RKET\u0130"},"image":{"@id":"https:\/\/www.proit.com.tr\/blog\/#\/schema\/logo\/image\/"},"sameAs":["https:\/\/www.instagram.com\/proityazilim\/","https:\/\/x.com\/ProitBilisim","https:\/\/tr.linkedin.com\/company\/proityazilim"]},{"@type":"Person","@id":"https:\/\/www.proit.com.tr\/blog\/#\/schema\/person\/9e3db87072bd35ddb49f6364d10a31c7","name":"admin","image":{"@type":"ImageObject","inLanguage":"tr","@id":"https:\/\/secure.gravatar.com\/avatar\/68a55980042df0d1ea744a0a5252dfda7a4896bf554898c837d45b37cf09f300?s=96&d=mm&r=g","url":"https:\/\/secure.gravatar.com\/avatar\/68a55980042df0d1ea744a0a5252dfda7a4896bf554898c837d45b37cf09f300?s=96&d=mm&r=g","contentUrl":"https:\/\/secure.gravatar.com\/avatar\/68a55980042df0d1ea744a0a5252dfda7a4896bf554898c837d45b37cf09f300?s=96&d=mm&r=g","caption":"admin"},"sameAs":["http:\/\/www.proit.com.tr"],"url":"https:\/\/www.proit.com.tr\/blog\/author\/admin\/"}]}},"_links":{"self":[{"href":"https:\/\/www.proit.com.tr\/blog\/wp-json\/wp\/v2\/posts\/199","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.proit.com.tr\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.proit.com.tr\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.proit.com.tr\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.proit.com.tr\/blog\/wp-json\/wp\/v2\/comments?post=199"}],"version-history":[{"count":2,"href":"https:\/\/www.proit.com.tr\/blog\/wp-json\/wp\/v2\/posts\/199\/revisions"}],"predecessor-version":[{"id":206,"href":"https:\/\/www.proit.com.tr\/blog\/wp-json\/wp\/v2\/posts\/199\/revisions\/206"}],"wp:attachment":[{"href":"https:\/\/www.proit.com.tr\/blog\/wp-json\/wp\/v2\/media?parent=199"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.proit.com.tr\/blog\/wp-json\/wp\/v2\/categories?post=199"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.proit.com.tr\/blog\/wp-json\/wp\/v2\/tags?post=199"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}