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Ponavljanje prijenosa početnog stanja
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HD_reported
#1 Posted : 28 August 2024 15:44:00(UTC)
HD_reported

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 31
Kako da se ispravi knjiženje u prošlog godini ukoliko je napravljen zaključak godine?
HD_responded
#2 Posted : 28 August 2024 15:44:00(UTC)
HD_responded

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 67
Potrebno je obrisati temeljnice zaključka godine i početnog stanja u dijelu Zatvaranje stare i otvaranje nove godine. Označimo temeljnice koje želimo obrisati te odaberemo opciju Briši zak/PS. Nije moguće obrisati temeljnice u Novac-Knjiženje.
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