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Zatvaranje otvorenih stavki za dev.konto
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HD_prijavio
#1 Posted: : 29 November 2012 11:09:00(UTC)
HD_prijavio

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Kod korisnka se pojavljuju nule na potražnoj strani prilikom zatvaranja otvorenih stavki za konto 43101.
Takodje, pojavljuju se i dokumenta koja su vec ranije zatvorena.
HD_odgovorio
#2 Posted: : 29 November 2012 11:09:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
Opisana situacija u bazi je nastala jer ne postoji zaključak godine po novom - poslovna godina.
Potrebno je napraviti backup baze
Otvoriti poslovni događaj za zatvaranje godine u šifarniku vrste dokumenata (podešavanje / program / vrste dokumenata / poslovna godina- npr. PSG, povezati predložak za zatvaranje 5 i 6 i označiti usklađivanje scenarija
U modulu Novac / zaključak godine / poslovna godina /u Zaključak stare i otvaranje nove godine kreirati dokument. U našem slučaju 11-PSG-000001 za period od 01.01.2010. do 31.12.2011.
Otvoriti i dokument 12-PSG-000001 za period 01.01.2012. do 31.12.2012.
Pokrenuti script:
insert into tHE_CloseOpenAcctTrans
select `12PSG00000001`, 1, 1, 0, `1240000000001`, 0, null, null, getdate(), 1, getdate(), 1
insert into tHE_CloseOpenAcctTrans
select `11PSG00000001`, 1, 1, 0, `1149000000001`, 0, `12PSG00000001`, 1, getdate(), 1, getdate(), 1
exec pPA_SysSetConInfoRC 2, 1
update tHE_AcctTransItem set acKeyCloseAcctTrans = `1149000000001` where acKey like `10%`
update tHE_AcctTransItem set acKeyCloseAcctTrans = `1149000000001` where acKey like `11%`
exec pPA_SysSetConInfoRC 2, 0
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