Форум

Welcome Guest! To enable all features please try to register or login.
Šifrant vrst dokumentov
Options Go to last post Go to first unread
Previous Topic Next Topic
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).

You cannot view/download attachments. Try to login or register.
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).

You cannot view/download attachments. Try to login or register.
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.
Rss Feed  Atom Feed
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)
Powered by YAF 1.9.6.1 Under DNN | YAF © 2003-2025, Yet Another Forum.NET
This page was generated in 0,256 seconds.