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Popravek že knjiženih in že izplačanih plač
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NatasaBaj
#1 Posted : 15 May 2012 12:40:19(UTC)
NatasaBaj

Rank: Member

Joined: 15/05/2012(UTC)
Posts: 2
Pozdravljeni, kako lahko popravim obračunane plače? Virmani so bili že realizirani in mi ne pustijo, da delam popravke. Hvala za odgovor.
janjake
#2 Posted : 15 May 2012 13:27:36(UTC)
janjake

Rank: Advanced Member

Joined: 21/11/2011(UTC)
Posts: 179

Was thanked: 5 time(s) in 5 post(s)
Zdravo.
Najprej je treba vsem virmanom spremeniti status iz Realizirano. Glejte navodila: https://usersite.datalab...efault.aspx?htmlid=8806.
Potem brišete virmane, brišete temeljnico, odstranite kljukico Zaključeno in ga lahko popravljate.
Vendar PAZITE:
- Če imate virmane že tudi sprovedene preko banke, morate dodatno paziti, kako boste prihodnji mesec uskladili zadeve (plačane in obracunane postavke).
- Če imate ze oddan REK
Sama vam sicer svetujem, da korekcijo delate pri naslednji plači, ampak ne vem vsebinsko za kaksen primer gre. Predno brisete virmane si jih stiskajte.
Lp, Janja
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