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Kontrola neizravnanosti temeljnic pri ročnem zapir

Unbalanced Journal Entries

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The program warns us about unbalanced journal entries when manually closing outstanding items. Warning comes only for the document types that have in their settings marked Check Journal Entry Balance: Must be Balanced.

Journal entry can be unbalanced from beginning (DT 400) or it become due to rounding when dividing positions on manually closing.
  

     


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