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Kontrola evidenčnega knjiženja

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Kontrolni pregled evidenčnega knjiženja je namenjen kontroli evidenčnih knjižb, tako avtomatskih kot ročno kreiranih.

 

Vrste dokumentov - knjiženje Izberemo lahko več vrst dokumentov knjiženja.
Vrste dokumentov - evid. knjiženje Izberemo lahko več vrst dokumentov evidenčnega knjiženja.
Obdobje knjiženja od do Iskanje lahko omejimo z datumi obdobja glav temeljnic.
Dokument od do

Iskanje lahko omejimo z datumi dokumenta od do v pozicijah knjižb.
Konti knjižb Izberemo konte iz spustnega seznama ali jih vnesemo ločeno z vejico, če želimo kriterije omejiti na samo določene konte knjižb.
Konti evid. knjižb Izberemo konte iz spustnega seznama ali jih vnesemo ločeno z vejico, če želimo kriterije omejiti na samo določene konte evidenčnih knjižb.
Način evid. knjiženja Možno je avtomatsko, ročno knjiženje ali oboje (vse). Avtomatsko knjiženje je izvedeno preko postopka za evidenčno knjiženje in program knjižbo poveže z evidenčno knjižbo na podlagi zapisov v veznih tabelah. Pri ročnem pa program poišče pare glede na ustrezen subjekt, konto, vezni dokument itd.
21526.jpg S klikom na gumb prikažemo podatke, ki ustrezajo izbranim kriterijem.

 

 

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