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HD_prijavio
#1 Posted: : 25 February 2025 14:37:00(UTC)
HD_prijavio

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Želim da prenesem PS po subjektima, ali da umjesto 4 temeljnice budu kreiane 2 temeljnice koje će biti izravnate?
HD_odgovorio
#2 Posted: : 25 February 2025 14:37:00(UTC)
HD_odgovorio

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U tom slučaju, potrebno je da u postavkama kontnog plana ili direktno u scenariju definišete subjekta kao obavezan podatak - "Subj.". Na taj način, bit će Vam prenesenmo početno stanje po subjektima i imat ćete kreiranu jednu temeljnicu zaključka godine i jednu temeljnicu početnog stanja.
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