Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 1
Was thanked: 2 time(s) in 2 post(s)
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Prilikom prenosa početnog stanja, saldo kupaca i dobavljača mi je prenesen zbirno a ne analitički. Šta je razlog tome?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
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Potrebno je da u kontnom planu izvršite ispravku postavke za konta kupaca i dobavljača, te nakon toga ponovo pokrenete pripremu scenarija i obračuna. Moguće vrijednosti za odabir: N - Nije saldo konto K - Kupac odn. potraživanje (je SK) D - Dobavljač odn. obaveza (je SK) Trenutno vam je definisano da izabrana konta nisu saldo konto. Podatak određuje pripremu zaključka godine i temeljnice otvaranja po dokumentima (knjiženjima). https://usersite.datalab.../htmlid/270/default.aspx
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