Forum

Welcome Guest! To enable all features please try to register or login.
nove konto kartice i otvorene stavke
Options Go to last post Go to first unread
Previous Topic Next Topic
HD_prijavio
#1 Posted : 21 September 2011 16:39:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
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

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

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

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

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

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

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

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

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

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

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

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

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

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

B.P.
Rss Feed  Atom Feed
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)
Powered by YAF 1.9.6.1 Under DNN | YAF © 2003-2025, Yet Another Forum.NET
This page was generated in 0,152 seconds.