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       Konto kartica kupca - datum temeljnice od 2.1.07 naprej
       Customer Account Card - Date of Journal Entry from 1st February 2007 to 30th April 2007
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       Account Card - No Date Restrictions
       Konto kartica kupca - datum temeljnice od 1.3.07 do 31.3.07
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Konto kartica kupca - datum temeljnice od 1.1.07 pa nadalje

 

Konto kartica kupca - datum temeljnice od 2.1.07 naprej

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Prometi iz že zaključenega leta se ne izpisujejo, izkazani so v začetnem stanju.

 

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Konto kartica kot začetno stanje upošteva ves promet, knjižen na prometne temeljnice, skupaj s prvo otvoritvijo v primarni valuti.

V osnovne podatke parematrov programa smo kot datum otvoritve glavne knjige vpisali "2.1.2007". Zato bo program vse knjižbe na ta dan upošteval kot začetno stanje v izpisu. V tem primeru bo pri izdelavi konto kartice pri odpiranju konto kartice v Obdobje knjiženja vpisan datum, ki smo ga vnesli v datum otvoritve glavne knjige. Datum lahko glede na potrebo spremenimo.  Vrsto temeljnice za začetno stanje določimo v AK, Parametri programa, Denar, Osnovni podatki.

 

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