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nove konto kartice i otvorene stavke
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HD_prijavio
#1 Posted: : 21 September 2011 16:39:00(UTC)
HD_prijavio

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Firma Eko-bel, koju sam preuzeo od drugih, je napravila 13 dokumenata 11-400-000001... 11-400-000013,
-- kad napravim VD ZAK, zaključak poslovne godine,
-- stavim datume 01.01.2011 i 31.12.2011, i hoću da dodam početna stanja, da mi se naprave nove konto kartice i otvorene stavke, ne pojavljuje se mogućnost dodavanja, na jezičku temeljnice,
U čemu bi mogao biti problem,
Da li ima neki drugi način za kreiranje Nove konto kartice i otvorene s., osim samog zaključka poslovne godine
HD_odgovorio
#2 Posted: : 21 September 2011 16:39:00(UTC)
HD_odgovorio

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ako imas ranije pocetne temeljnice, tipa 10-400... , 09-400-...
moras otvoriti pojedinacne zapise u modulu zakljucka godine za njih, pa tek onda ces
moci dodati zadnje pocetno stanje.

Ako ne uspijes javi se za RDS da brzo sredimo.

LP
HD_odgovorio
#3 Posted: : 21 September 2011 16:39:00(UTC)
HD_odgovorio

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nemam ranijiih temelnjica 10-400,
ali otvorio sam 10-ZAK-000001, pa onda 11-ZAK-000001 i onda se pojavila mogućnost dodavanja,

ali slučajno odem na zatvaranje- ručno i ne mogu birati konto, poslije otvaranja novih konto kartica
HD_odgovorio
#4 Posted: : 21 September 2011 16:39:00(UTC)
HD_odgovorio

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1.pogledaj jesu li ti konta potrazivanja/obaveza u kontnom oznacena kao saldokontna.
2. U AK u postavkama novca ih navedi(sva koja ces zatvarati, odvojeno sa ¨;¨ -tacka zarezom)


LP
HD_odgovorio
#5 Posted: : 21 September 2011 16:39:00(UTC)
HD_odgovorio

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Kad sam stavio da su salda konta u kontnom planu, onda su se pojavila,

HD_odgovorio
#6 Posted: : 21 September 2011 16:39:00(UTC)
HD_odgovorio

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B.P.
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