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Iznos parskih razlika (XXX) je preveliki!
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HD_prijavio
#1 Posted : 02 December 2024 15:10:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Prilikom automatskog knjiženja dobila sam poruku -iznos parskih razlika je prevelik

Neznam gdje sam pogriješila?
HD_odgovorio
#2 Posted : 02 December 2024 15:10:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
Ako se vrijednost dugovnog i potražnog knjiženja pojedinog dokumenta ne podudaraju, program ih pokuša knjižiti na konta paritetnih razlika. Prije prvog automatskog knjiženja, u tu svrhu moramo unijeti maksimalni dozvoljeni iznos paritetnih razlika (obično0,10 KM), te odgovarajuća konta za knjiženje ustanovljenih negativnih i pozitivnih razlika.
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