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Ročno zapiranje ne zapira postavk iz otvoritve leta
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HD_prijavil
#1 Posted: : 24 May 2010 16:37:00(UTC)
HD_prijavil

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Pri ročnem zapiranju odprtih postavk, ki so predmet otvoritve ne dovoli medsebojnega zapiranja. Javi, da so pozicije predmet zaključka. Primer si pogledate na kontu 1200.
HD_odgovoril
#2 Posted: : 24 May 2010 16:37:00(UTC)
HD_odgovoril

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Druga zadeva pa je ta: gledam zaključek leta. V scenariju nimate kontov R4 in R7 označenih kot obvezen saldo nič.
V scenariju imate konto 1200 označen kot saldokonten, v kontnem planu, pa ne, v AK imate določen konto kupc ain dobavitelja. Zato vam ne zapira postavk. To težavo smo že pred časom rešili z opomb 24842. potrebno bo v kontnem planu določit konto npr. 1200 kot saldokonten, potem bimoralo zapreti, če ni težava v windovsih.

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