Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Poštovani,
Trebala bih pomoć u Pantheonu. Program nije povukao stanje od 31.10. na sljedeći izvod 02.11. stoga sam u minusu na izvodima za tih 171,81.
Srdačan pozdrav,
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Pozdrav
Provjerite na ispisu konto kartice knjiženja na kontu izvoda. Sve pozicije trebaju biti knjiženje samo preko temeljnice na kojima knjižite izvod.
Sva ostala knjiženja na isti konto po drugim temeljnicama promijeniti će saldo izvoda.
Vjerojatno se radi o krivom knjiženju i potrebno ga je ispraviti.
Lp,
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