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Za potrebe analitike si želimo določen konto voditi kot saldakonto, saj želimo v začetku leta imeti posamezne postavke in ne saldirane. Kako lahko to uredimo?
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Rank: Newbie
You have been a member since:: 24/09/2013(UTC)
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V kontnem planu se tak konto pod stolpec Zap. (Zapiranje) označi kot K-kupec oz.terjatev ali D-dobavitelj oz. obveznost. Na ta način se bodo knjižbe ob narejenem zaključku leta obnašale kot saldakonti.
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