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Zaključek leta
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anital
#1 Posted: : 23 March 2011 09:03:59(UTC)
anital

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Posts: 5
Ob zaključku in otvoritvi poslovnega leta program javi napako: nepopolno prekrivanje datumov 1.1.2007. Napaka 5000. Ali mi lahko kdo pomaga ter pošlje kakšen nasvet. Otvoritev glavne knjige je 1.1.2007.
M91K
#2 Posted: : 23 March 2011 09:31:53(UTC)
M91K

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Preverite, ali imate na banki vnesen tečaj za dan 1.1.2007 za EUR.
Lp,m
klavdijak
#3 Posted: : 23 March 2011 09:33:09(UTC)
KlavdijaK

Rank: Datalab

You have been a member since:: 24/04/2009(UTC)
Posts: 176
Pozdravljavljeni!

če prav razumem ste PA začelu uporabljati 1.1.2007. Zaključka po novem še niste delali, a je tako?
Ker delate zaključek prvič po novem morate vnesti datum 1.1.2007 do 31.12.2010, če delate zakluček za leto 2010.


Lep pozdrav


Klavdija
anital
#4 Posted: : 23 March 2011 15:42:27(UTC)
anital

Rank: Member

You have been a member since:: 04/01/2011(UTC)
Posts: 5
Smo že delali zakluček po novem in sicer v avgustu 2010 za leto 2009.
Lp
POPEKDOO
#5 Posted: : 08 May 2013 15:28:26(UTC)
POPEKDOO

Rank: Member

You have been a member since:: 25/07/2011(UTC)
Posts: 3
Pozdravljeni,

imam enako težavo kot je opisana zgoraj. Ima kdo kak nasvet oziroma rešitev?
SIMONKLEMEN
#6 Posted: : 04 August 2013 09:27:10(UTC)
SIMONKLEMEN

Rank: Datalab

You have been a member since:: 24/04/2009(UTC)
Posts: 403
Zdravo,

zaključek leta se ponavadi odpre na zadnjem zaključenem. Ob kreiranju zaključka se avtomatsko kreira že dokument za naslednje leto. Ko se odpre forma, kliknite na naslednji zapis in odpreti bi se moral dokument z že vnešenimi datumi za zaključek leta.

SimonKlemen
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