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Kam je izginila temeljnica?
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BOJPRI
#1 Posted : 04 December 2018 12:35:24(UTC)
BOJPRI

Rank: Advanced Member

Joined: 29/01/2015(UTC)
Posts: 45
Pozdrav,

Pri knjiženju Trr nisem označil na kateri dokument naj knjiži, vendar mi vseeno poknjiži na neznano temeljnico, ki pa je ne morem najti in stornirati?
Dobeseden zapis temeljnice v PTh: 18- -000001, torej brez vrste dokumenta.
Kakšna ideja?
DR-avista
#2 Posted : 04 December 2018 12:54:34(UTC)
DR-avista

Rank: Advanced Member

Joined: 14/05/2013(UTC)
Posts: 76
poglejte na en dokument, ki se je zapiral s to temeljnico, mogoče bo potem šlo. Drugače pa levo zgoraj v iskalnik vpišite 18-%-1 …pa boste tam kaj našli
SIMONKLEMEN
#3 Posted : 04 December 2018 15:32:37(UTC)
SIMONKLEMEN

Rank: Datalab

Joined: 24/04/2009(UTC)
Posts: 403
Zdravo,

Za takšne primere imamo v zaključku leta kontrolo, ki omogoča da takšne knjižbe odstranite.

Poženite kontrole in takšne knjižbe bi se morale prikazati. Z dvoklikom na Avt. popravek jih boste odstranili.

SimonK
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