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Knjižbe

Knjižbe

Knjižbe

47431.gif47432.gif47433.gif47434.gif

Do zavihka Knjižbe dostopamo z dvokilikom na izbrano polje v obrazcu. Program nam prikaže knjižbe, ki so vključene v izbrano polje:

36035.gif

 

SKISštevilka SKIS-a
KontoŠtvilka konta
TemeljnicaŠtevilka temeljnice
PozicijaŠtevilka pozcijie na temljnici
Datum obdobjaDatum obdobja, v katerega temeljnica in knjižbe sodijo.
SubjektSubjekt, na katerega se knjižba nanaša
DebetZnesek debetne knjižbe v domači valuti
KreditZnesek kreditne knjižbe v tuji valuti
Protikontokonto na knjižbah, ki so vključene v izbran finančni instrument
DokumentŠtevilka dokumenta, na katerega se knjižba nanaša.
Dat. dok.Datum dokumenta iz rubrike "Dokument".
OpombaOpomba pozicije knjiženja
  

Gumb 47436.jpg odpre okno, v katerem so vidne knjižbe sumarno po SKIS-u:

 

36036.gif

 

SKISŠtvilka SKIS-a
DebetZnesek debetnih knjižb po SKIS-u
KreditZnesek kreditnih knjižb po SKIS-u
Saldo 
SUM 

 

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