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HD_prijavil
#1 Posted: : 04 February 2025 16:19:00(UTC)
HD_prijavil

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You have been a member since:: 20/07/2012(UTC)
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Uvozila sem predlogo iz spletnega strežnika za zapiranje razreda 4 in 7, vendar se pri knjiženju pojavi napaka in se temeljnica ne kreira. Kaj je narobe?
HD_odgovoril
#2 Posted: : 04 February 2025 16:19:00(UTC)
HD_odgovoril

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You have been a member since:: 24/09/2013(UTC)
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Verjetno ste uvozili predlogo, ki zapira razred 4 in 7, vendar ne zaključi temeljnice s kontom 8000.

Rešitev:
- označite temeljnico s katero zapirate R4 in R7 s preklopnikom, da se ne kontrolira izravnani saldo (sporočilo pri neizravnanem saldu). Kreirala se bo temeljnica, katero zaključite s konti rezultata.
- opremite predlogo dodatno še s pozicijo za zaključevanje s konto 8000
- uvozite drugo predlogo, ki ima vse te nastavitve že pripravljene
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