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prenos matrike
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tatjanab
#1 Posted : 25 February 2013 15:21:00(UTC)
tatjanab

Rank: Member

Joined: 06/06/2011(UTC)
Posts: 13
V novem kontnem planu sem naredila prenos matrika. Pri nastavitvah sem pod vrstico stari konti, dala konto iz strega kontnega plana, v vrstici nov konti plan, pa konte iz novega kontega plana. Glede na napisano v navodilih, ter povedano na seminarju, bi potem moralo se v nastavitvah vrst dokumentov to prenastaviti na nove kontne plane - pa se ne. Kje je problem??
zvonejan
#2 Posted : 26 February 2013 16:16:19(UTC)
zvonejan

Rank: Advanced Member

Joined: 18/10/2011(UTC)
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Pozdravljeni.


Iz vašega posnetka ni bilo videti spremenjene matrike-nastavitve VD. Še eno pomembno dejstvo je, da morate imati pri uvozu novega kontnega plana, konte, ki so uporabljeni v starih nastavitvah v vd, vnešene tudi v nov kontni plan. Menjave lahko potem izvajate preko omenjenega čarovnika. Po zagonu čarovnika morate omenjene matrike, kjer je spreminjan konto zapreti in ponovno odpreti, da so vidne spremembe.



lp
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