PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Collapse]User Manual for PANTHEON
   [Expand]Getting Started
   [Expand]User Manual for eBusiness
   [Expand]Settings
   [Expand]Orders
    Creating new invoice
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]Service
   [Expand]Help
   [Expand]Personnel
   [Collapse]Financials
    [Expand]Posting
    [Expand]Accounting Dashboard
    [Expand]Accruals and Deferrals
    [Expand]Credits and leases
    [Expand]Payment Transactions
    [Expand]Subject Accounts
    [Collapse]Finances
     [Expand]Operating Reports
     [Collapse]Summary Reports
       Unbalanced Journal Entries
       Automatic Posting
       Overview of Document Posts
       Kontrola knjiženja
     [Expand]Internal User Reporting
     [Expand]External User Reporting
     [Expand]Corporate Tax
     [Expand]Consolidated Financial Statements
     [Expand]Cross Reference
     [Expand]Browse Posts
     [Expand]Late Payments
    [Expand]Fixed Assets
    [Expand]Fiscal Year
    [Expand]Set-off
   [Expand]Analytics
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
[Expand]User Site

Load Time: 687.5127 ms
"
   8131 | 8645 | 342309 | Updated
Label

Kontrola knjiženja

Kontrola knjiženja

Kontrola knjiženja

010381.gif010382.gif010383.gif
Kontrolni pregled je namenjen pregledu knjižb, ki nimajo usklajene knjižbe v primarni valuti in tuji valuti (vrednost knjižbe v primarni valuti x tečaj ni enaka vrednosti knjižbe v tuji valuti).

 

040932.jpg

 

Dvoklik na IRIS sporočilo prikaže možnosti popravka:

 

040933.jpg

V primeru IRIS 7988 in 7989 je potrebno vse popravke izvesti ročno. Izbira opcije Odpri knjižbo prikaže knjižbo, kjer jo ustrezno popravimo

 

 

040934.jpg

V primeru neujemanja tečaja na knjižbi in v tečajnici za BS-srednji na datum dokumenta lahko preverimo tečaj na temeljnici, v primeru knjiženja Blagajne ali Carinskega skladišča lahko ponovno avtomatsko knjižimo dokument, lahko preverimo v dokumentu oz. preverim ali imamo izbran ustrezen način iskanja tečaja pri prevzemu/izdaji.

 

 

 

 

 

 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!