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HD_prijavio
#1 Posted : 04 September 2025 13:05:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
Izvršila sam rasknjižavanje robe i materijala i primetila sam da mi je RUC u minusu. Ovo ne bi smelo da bude, kako mogu da ispravim?
HD_odgovorio
#2 Posted : 04 September 2025 13:05:00(UTC)
HD_odgovorio

Rank: Datalab

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

Was thanked: 1 time(s) in 1 post(s)
Preporučujem da obrišete postojeći nalog za knjiženje na kom je izvršeno knjiženje, zatim izvršite preračun prometa (obnavljanje zaliha), a potom ponovo izvršite knjiženje. Na ovaj način bi trebalo doći do usklađivanja trgovačke knjige i finansijskog stanja.
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