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HD_prijavio
#1 Posted: : 11 February 2025 13:54:00(UTC)
HD_prijavio

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You have been a member since:: 14/08/2009(UTC)
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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
HD_odgovorio
#2 Posted: : 11 February 2025 13:54:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
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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