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Pozdravljeni!<br>Imam vprašanje. Namreč pri zaključku leta v PA 5.0 namreč doda konte iz razreda 4 in 7. Nato prikazuje napačnos tanje na transakcijskem računu. Ali je kakšen popravek ali je potrebno kaj drugega storiti v 5.0 ??? <br>Hvala za odgovor in lep pozdrav.<br>Damijan
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pa `doda konte 4 in 7` zato, ker razreda nista saldirana? Ali ste pred zaključkom naredili tečajne razlike (za odprte in zaprte), nato saldirali 4,7?<br><br>kakšno napačno stanje na trr-kontu naredi? <br>
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<br>Pozdravljeni!<br><br>Predvidevam, da ste zaključek delali tako kot vsako leto. Zakaj vam ne kaže pravega stanja na TRR pa je ta, ker imate v AK otvoritev obdobjain zaključek obdobja vpisan datum 31.12.2007 moralo pa bi biti v otvoritev leta 1.1.2008, v zaključek leta oz. obdobja pa 31.12.2007.<br><br>Lp, Klavdija <br>
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<br>Hvala zadeva narejena in stestirana in deluje.
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