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        283617
        IRIS 5820 The entered set-off amount is higher than the existing outstanding receivable/payable!
        CAnot delete set-off because it is already posted!
        Only set-offs with the status In Preperation can be changed!
        No posting allowed on account 1200;1201;1204!
        Document already posted! It cannot be changed anymore!
        Payment orders with status K-Setoff will be reset! Do you want to continue?
        Receivables and payables can be netted only in the same currency!
        Setoff confirmed!
        Kompenzacija v SIT ni več mogoča, ker je že narejen prehod na EURO za Likvidaturo!
        Obstajajo nezaključene kompenzacije. Pred nadaljevanjem prehoda na Euro zaključite vse kompenzacije!
        Vrednost bianco kompenzacije je dosežena
        The setoff has been reversed, thereore it cannot be deleted!
        Pobot terjatev in obveznosti ni v višini binaco kompenzacije!
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      Multilateral set off - chain set off
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Payment orders with status K-Setoff will be reset! Do you want to continue?

Payment orders with status K-Setoff will be reset! Do you want to continue?

Payment orders with status K-Setoff will be reset! Do you want to continue?

010381.gif010411.gif010382.gif010383.gif

Knjiženo kompenzacijo lahko tudi zavrnemo in sicer s klikom na gumb Zavrni. Program preveri, če za kompenzacijo obstajajo plačilni nalogi s statusom K-kompenziran ter jim spremeni status Z-za plačilo.

Program vrne spročilo tudi v primeru brisanja temeljnice s katero smo knjižili kompenzacijo.

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Solution:

1. S klikom na OK se izvede sprememba plačilnih nalogov.

2. S klikom na Cancel opustimo operacijo.

 

 


 

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