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ZAKLJUČEK LETA TEMELJNICA
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madd12345
#1 Posted: : 17 February 2017 12:53:42(UTC)
madd12345

Rank: Advanced Member

You have been a member since:: 10/12/2013(UTC)
Posts: 144
Pri zaključku leta mi pri oblikovanju temeljnic javi 2 napaki, katere ne znam razvozlati:

Ključ Poz. Referenca Napaka
"16-431-000012" "65" "null" "Protikonto ne obstaja oz. vrednost protikonta je nedefinirana( Poskusite z avtomatičnim popravljanjem )"

Ključ Poz. Referenca Napaka
"16-400-000001" "75" "'Vezni dokument" "nepotrebni presledki v podatkih"

Če pa zaključno in otvoritveno temeljnico vseeno naredim, je napačna oz ima sald.
Lepo prosim za pomoč
SIMONKLEMEN
#2 Posted: : 17 February 2017 13:27:23(UTC)
SIMONKLEMEN

Rank: Datalab

You have been a member since:: 24/04/2009(UTC)
Posts: 403
Zdravo,

uporabite dvoklik (glejte priloženo sliko) in program bo samodejno popravil takšne knjižbe.

SimonKlemen
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madd12345
#3 Posted: : 20 February 2017 08:22:04(UTC)
madd12345

Rank: Advanced Member

You have been a member since:: 10/12/2013(UTC)
Posts: 144
Hvala . Rešeno. Se je pojavil pa drug problem in sicer zaključna temeljnica OK otvoritvena na dveh kontih napačen prenos salda, in posledično temeljnica ni izravnana. Primer konta TRR 1100
saldo 31.12.2016 štima, saldo otvoritve napačen- oziroma razlika.
dlAdmin
#4 Posted: : 22 February 2017 17:36:14(UTC)
dlAdmin

Rank: Advanced Member

You have been a member since:: 03/10/2013(UTC)
Posts: 95
Zdravo,

mi sporočite mail, na katerega vas lahko kontaktiram?

SimonK
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