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Poslovno leto - druge valute
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HD_prijavil
#1 Posted : 21 May 2009 13:56:19(UTC)
HD_prijavil

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Pozdravljeni.<br>Z opombo 23256 je bila opravjana napaka pri zaključni temeljnici - zapira tudi v tuji valuti, ampak na otvoritveni temeljnici pa prikazuje napačen znesek v naši valuti (EUR).<br>Prilagam primer.<br>Na otvoritveni temeljnici spodaj v devizen knjiženju prikazuje pravilen znesek v tuji valuti (v tem primeru USD) in tudi tečaj da pravilen, ampak potem preračuna v EUR-e po tečaju katerega ima vpisanega v šifrantu subjektov (BS - Srednji) na dan 31.12.2008.<br>Prosim za hitro rešitev.<br>Lp
HD_odgovoril
#2 Posted : 21 May 2009 13:56:19(UTC)
HD_odgovoril

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Predvidevam, da je težava v tem, ker nimate poknjiženih tečajnih razlik za odprte dokuemtne na 31.12.09. Sporočite, ali po knjiženju tečajnih ok. <br>Lp, M <br>
HD_odgovoril
#3 Posted : 21 May 2009 13:56:19(UTC)
HD_odgovoril

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<br>Ja zadeva potem deluje.<br>Lahko zapreva prijavo.<br><br>Hvala <br>
HD_odgovoril
#4 Posted : 21 May 2009 13:56:19(UTC)
HD_odgovoril

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<br>Pozdravljeni!<br><br>Super, s tem zapreva ticket.<br><br>Lp, Klavdija <br>
HD_odgovoril
#5 Posted : 21 May 2009 13:56:19(UTC)
HD_odgovoril

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<br>B.P. 
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