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HD_prijavil
#1 Posted: : 28 January 2025 15:53:00(UTC)
HD_prijavil

Rank: Newbie

You have been a member since:: 20/07/2012(UTC)
Posts: 0
Location: N/A

V kontnem planu imamo določene konte, ki jih uporabljamo zelo redko. Dogaja se, da pogostokrat pomotoma knjižimo na ta konto, ker je št. zelo podobna kontu, na katerega sicer pogosto knjižimo. Ali lahko ta konto "deaktiviramo", da se napake ne bodo več dogajale?
HD_odgovoril
#2 Posted: : 28 January 2025 15:53:00(UTC)
HD_odgovoril

Rank: Newbie

You have been a member since:: 24/09/2013(UTC)
Posts: 0

V kolikor ne želite knjižiti na določen konto, v kontnem planu na tem kontu v vrstici D/K izberete možnost: N - Ni dovoljeno knjiženje. Na ta način vam program ne bo dovolil knjiženja na ta konto.
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