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madd12345
#1 Posted : 06 September 2024 10:42:46(UTC)
madd12345

Rank: Advanced Member

Joined: 10/12/2013(UTC)
Posts: 143
Pri kreiranju nove šifre vrsta dokumenta za knjiženje izpiska , se mi
nova vrsta dokumenta kreira, po knjiženju pa prometa na novo odprtem kontu trr ni knjižbe.
Kje je napaka?
darjamerkac
#2 Posted : 08 September 2024 19:48:08(UTC)
darjamerkac

Rank: Advanced Member

Joined: 04/01/2012(UTC)
Posts: 48
preverite avtorizacije za te novo odprte konte
Lp, Darja
madd12345
#3 Posted : 09 September 2024 11:53:19(UTC)
madd12345

Rank: Advanced Member

Joined: 10/12/2013(UTC)
Posts: 143
Mislim da ni problem v novo odprtem kontu ker pri drugih vrstah dokumenta je knjižba na nov konto ok.
darjamerkac
#4 Posted : 09 September 2024 18:07:35(UTC)
darjamerkac

Rank: Advanced Member

Joined: 04/01/2012(UTC)
Posts: 48
Kje ni knjižbe? Na temeljnici ali na izpisu? Če je ni na izpisu, potem verjetno nimate obkljukane te nove VD - prosim za natančnejše informacije, da vam lahko pomagam. Npr. Bruto bilanca imate na desni strani VD - poglejte, če imate vse obkljukane vključno z novo VD.
Lp, Darja
madd12345
#5 Posted : 10 September 2024 07:15:13(UTC)
madd12345

Rank: Advanced Member

Joined: 10/12/2013(UTC)
Posts: 143
Prilagam odprtje nove vrste dokumenta in temeljnico knjiženja.
Na novem kontu 1101 ni knjižb in na bruto bilanci ni razvidna vrsta dokumenta 413.
File Attachment(s):
knjiženje izpiska.pdf (132kb) downloaded 5 time(s).
nova vrsta dokumenta.pdf (156kb) downloaded 6 time(s).

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darjamerkac
#6 Posted : 10 September 2024 07:35:36(UTC)
darjamerkac

Rank: Advanced Member

Joined: 04/01/2012(UTC)
Posts: 48
Naredite še ekransko sliko za bruto bilanco (ko vnašate kriterije od-do....)
madd12345
#7 Posted : 10 September 2024 08:51:44(UTC)
madd12345

Rank: Advanced Member

Joined: 10/12/2013(UTC)
Posts: 143
Prilagam bruto bilanco
File Attachment(s):
bruto bilanca.pdf (161kb) downloaded 6 time(s).

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madd12345
#8 Posted : 10 September 2024 09:20:59(UTC)
madd12345

Rank: Advanced Member

Joined: 10/12/2013(UTC)
Posts: 143
Hvala za opozorilo. Kot ste me opozorila sem uredila manjkajoče kljukice pri vseh novo oblikovanih dokumentih kater so seveda manjkale.
Zelo se vam zahvaljujem za pomoč.
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