Rank: Advanced Member
You have been a member since:: 10/12/2013(UTC) Objave: 143
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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
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Rank: Datalab
You have been a member since:: 24/04/2009(UTC) Objave: 403
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Zdravo, uporabite dvoklik (glejte priloženo sliko) in program bo samodejno popravil takšne knjižbe. SimonKlemen Handles attachments  forum123.png (16kb) downloaded 76 time(s).You cannot view/download attachments. Try to login or register.
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Rank: Advanced Member
You have been a member since:: 10/12/2013(UTC) Objave: 143
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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.
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Rank: Advanced Member
You have been a member since:: 03/10/2013(UTC) Objave: 95
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Zdravo,
mi sporočite mail, na katerega vas lahko kontaktiram?
SimonK
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