Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Poštovani,
U početnim stanjima mi se pojavljuju iznosi na 4 i 7 iako je napravljen zaključak godine i proknjiženo zatvaranje 4 i 7. Za razrede 1,2,3,9 su salda ispravna. Razlika je par centi. Kako to izbjeći?
Unaprijed zahvaljujem na pomoći
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Prilikom izrade Zaključka godine za sva konta grupe 4% i 7% koja u Početnom stanju trebaju imati obavezan saldo 0,00, u Scenariju Zaključka godine treba označiti stupac "Obavezan saldo 0".
U tom slučaju se centi neće prebaciti u Početno stanje, čak ako se i pojave kod preračuna.
LP,
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