{"id":6321,"date":"2017-11-27T12:43:58","date_gmt":"2017-11-27T12:43:58","guid":{"rendered":"http:\/\/www.erplybooks.com\/?page_id=6321\/"},"modified":"2018-03-22T11:15:27","modified_gmt":"2018-03-22T11:15:27","slug":"perioda-slegsana-vai-gada-beigsana-erply-books","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/lv\/rokasgramatas\/perioda-slegsana-vai-gada-beigsana-erply-books\/","title":{"rendered":"Perioda sl\u0113g\u0161ana vai gada beig\u0161ana ERPLY Books"},"content":{"rendered":"

\u0160\u012b pam\u0101c\u012bba ir apkopota, lai par\u0101d\u012btu da\u017e\u0101dus perioda nosl\u0113g\u0161anas vai beig\u0161anas pa\u0146\u0113mienus ERPLY Books. M\u0113s iesak\u0101m nosl\u0113gt noteiktu periodu, kad esat pareizi veiku\u0161i t\u0101 gr\u0101matved\u012bbu un vairs nev\u0113laties to main\u012bt. J\u016bs varat sl\u0113gt veselu periodu, noteiktus kontus, r\u0113\u0137inus vai ierakstus. Bet, ja esat pabeigu\u0161i gada gr\u0101matved\u012bbu un iesniegu\u0161i nepiecie\u0161am\u0101s atskaites, J\u016bs to varat pabeigt ar\u012b ERPLY Books. Viss iepriek\u0161min\u0113tais ir viegli atce\u013cams.<\/p>\n

1. Datu sl\u0113g\u0161ana<\/h2>\n

M\u0113s iesak\u0101m nosl\u0113gt datus, kad esat visu veicis pareizi un nev\u0113laties tos main\u012bt. J\u016bs vienm\u0113r varat datus atsl\u0113gt, nomainot sl\u0113g\u0161anas datumu vai gr\u0101matojuma statusu. Datu sl\u0113g\u0161ana nebeigs periodu.<\/p>\n

1.1. Perioda sl\u0113g\u0161ana<\/h3>\n

J\u016bs varat sl\u0113gt visus datus lap\u0101 Uzst\u0101d\u012bjumi -> Konfigur\u0101cija, no ailes \u201cPeriods sl\u0113gts kop\u0161:\u201d<\/p>\n

\"\"<\/p>\n

Tas noz\u012bm\u0113, ka katrs gr\u0101matojums ar datumu pirms noteikt\u0101 sl\u0113g\u0161anas datuma (ieskaitot), nevar tikt redi\u0123\u0113ts. B\u016bt\u012bb\u0101 J\u016bs nevar redi\u0123\u0113t neko pirms \u0161\u012b datuma (ieskaitot). Ja m\u0113\u0123in\u0101siet redi\u0123\u0113t sl\u0113gtaj\u0101 period\u0101, J\u016bs sa\u0146emsiet k\u013c\u016bdas zi\u0146ojumu.<\/p>\n

Ja nepiecie\u0161ams izmain\u012bt gr\u0101matojumu sl\u0113gtaj\u0101 period\u0101, Jums j\u0101izmaina sl\u0113g\u0161anas datums, j\u0101saglab\u0101 izmai\u0146as, j\u0101p\u0101rl\u0101d\u0113 p\u0101rl\u016bkprogramma (lai izmai\u0146as st\u0101tos sp\u0113k\u0101), tad var\u0113siet redi\u0123\u0113t gr\u0101matojumu (kam tagad b\u016btu j\u0101b\u016bt \u0101rpus sl\u0113gt\u0101 perioda). T.i. periods ir sl\u0113gts l\u012bdz 31.12.2015, bet Jums j\u0101izmaina gr\u0101matojums no 01.09.2015. Sl\u0113g\u0161anas datums j\u0101iestata 31.08.2015 un j\u0101saglab\u0101. Ja esat veicis izmai\u0146as un 2015. gadam j\u0101paliek sl\u0113gtam, Jums v\u0113lreiz j\u0101izmaina sl\u0113g\u0161anas datums.<\/p>\n

1.2. Konta sl\u0113g\u0161ana<\/h3>\n

J\u016bs varat sl\u0113gt kontus lap\u0101 Gr\u0101matved\u012bba -> Kontu tabula, no ailes \u201cPeriods sl\u0113gts kop\u0161\u201d.<\/p>\n

\"\"<\/p>\n

J\u016bs varat pievienot sl\u0113g\u0161anas datumu katram kontam, l\u012bdz kuram konts ir sl\u0113gts (ieskaitot). Ja v\u0113laties to atsl\u0113gt, Jums j\u0101izmaina datums. Vienm\u0113r nospiediet \u201csaglab\u0101t\u201d, kad esat veicis izmai\u0146as.<\/p>\n

1.3. R\u0113\u0137ina sl\u0113g\u0161ana<\/h3>\n

Ja v\u0113laties nosl\u0113gt r\u0113\u0137inu, atveriet to, atrodiet papildus inform\u0101cijas sekcij\u0101 aili Dokumenta status un izv\u0113lieties \u201cSl\u0113gts\u201d<\/p>\n

\"\"<\/p>\n

Ja sl\u0113dzat r\u0113\u0137inu, \u0161\u012b darb\u012bba autom\u0101tiski aizver visus ar to saist\u012btos gr\u0101matojumus. Ja v\u0113laties kaut ko main\u012bt sl\u0113gtaj\u0101 r\u0113\u0137in\u0101, vienk\u0101r\u0161i izmainiet dokumenta statusu no \u201cSl\u0113gts\u201d uz \u201cApstiprin\u0101ts un atv\u0113rts\u201d. Vienm\u0113r saglab\u0101jiet, kad esat veicis izmai\u0146as.<\/p>\n

Bie\u017e\u0101k uzdotie jaut\u0101jumi<\/strong><\/h4>\n

Vai var veikt uzst\u0101d\u012bjumu, lai papildus inform\u0101cijas sekcija b\u016btu atv\u0113rta, kad atver r\u0113\u0137inu?<\/strong><\/p>\n

P\u0113c noklus\u0113juma J\u016bs varat atv\u0113rt \u0161o sekciju manu\u0101li no bulti\u0146as, kas ir tai blakus. Ja v\u0113laties, lai sekcija b\u016btu atv\u0113rta katru reizi, kad izveidojat\/atverat r\u0113\u0137inu, dodieties uz Uzst\u0101d\u012bjumi -> Lietot\u0101ja uzst\u0101d\u012bjumi, atz\u012bm\u0113jiet aili p\u0113c \u201cPar\u0101d\u012bt papildus inform\u0101cijas joslu?\u201d, saglab\u0101jiet un atsvaidziniet savu lietot\u0101jprogrammu. Tad Papildus inform\u0101cijas sekcija b\u016bs atv\u0113rta katru reizi, kad atv\u0113rsiet r\u0113\u0137inu.<\/p>\n

\"\"<\/p>\n

1.4. Gr\u0101matojuma sl\u0113g\u0161ana<\/h3>\n

J\u016bs varat redz\u0113t visus gr\u0101matojumus lap\u0101 Gr\u0101matved\u012bba -> Gr\u0101matojumi vai piek\u013c\u016bt konkr\u0113ta r\u0113\u0137ina gr\u0101matojumiem, atz\u012bm\u0113jot r\u0113\u0137inu un nospie\u017eot \u201cvair\u0101k\u201d apak\u0161\u0113j\u0101 panel\u012b. J\u016bs varat nosl\u0113gt gr\u0101matojumu, izv\u0113loties \u201cSl\u0113gts\u201d no Statusa ailes atv\u0113rtaj\u0101 gr\u0101matojum\u0101.<\/p>\n

Ja v\u0113laties izmain\u012bt sl\u0113gtu gr\u0101matojumu, izmainiet t\u0101 statusu no sl\u0113gta uz \u201capstiprin\u0101ts un atv\u0113rts\u201d. Vienm\u0113r saglab\u0101jiet, kad esat veicis izmai\u0146as.<\/p>\n

2. Perioda beig\u0161ana<\/h2>\n

M\u0113s iesak\u0101m beigt periodu, kad esat to pabeidzis, iesniedzis nepiecie\u0161am\u0101s atskaites un s\u0101kat jaunu periodu. Tad varat to beigt ar\u012b ERPLY Books un uzs\u0101kt jaunu. Perioda beig\u0161ana noz\u012bm\u0113 apskat\u0101m\u0101 gada beig\u0161anu.<\/p>\n

\u0160o funkciju var atrast no galven\u0101s lapas mekl\u0113jumu lauci\u0146a, ja mekl\u0113jat \u201cGada beigu sl\u0113g\u0161ana\u201d (Year-End Closing<\/em>). Atv\u0113rsies jauns logs, kur\u0101 Jums b\u016bs j\u0101izv\u0113las gads, ko v\u0113laties nosl\u0113gt. Spiediet OK un ERPLY Books izdar\u012bs visu p\u0101r\u0113jo.<\/p>\n

\"\"<\/p>\n

Bie\u017e\u0101k uzdotie jaut\u0101jumi<\/h2>\n

K\u0101 ERPLY Books sl\u0113dz gadu?<\/strong><\/p>\n

ERPLY Books render\u0113s visu kontu bilances uz nulli un apr\u0113\u0137in\u0101s pe\u013c\u0146u, balstoties uz ien\u0101kumiem un izdevumiem. Pe\u013c\u0146a paliks neto pe\u013c\u0146as\/zaud\u0113jumu kont\u0101, jo t\u0101 ir komp\u0101nijas priek\u0161nieka vai gr\u0101matve\u017ea izv\u0113le p\u0101rvietot rezult\u0101tu uz piem\u0113rotu kontu.<\/p>\n

Gada beigu gr\u0101matojums izskat\u0101s sekojo\u0161i:<\/p>\n

DR: <\/strong>Neto gada pel\u0146a<\/p>\n

CR: <\/strong>nesadal\u012bt\u0101 pe\u013c\u0146a<\/p>\n

Ja v\u0113laties atcelt gada beig\u0161anu, dodieties uz Gr\u0101matved\u012bba -> Gr\u0101matojumi, mekl\u0113jiet sl\u0113g\u0161anas gr\u0101matojumu (p\u0113c veida) un izdz\u0113siet to.<\/p>\n","protected":false},"excerpt":{"rendered":"

\u0160\u012b pam\u0101c\u012bba ir apkopota, lai par\u0101d\u012btu da\u017e\u0101dus perioda nosl\u0113g\u0161anas vai beig\u0161anas pa\u0146\u0113mienus ERPLY Books. M\u0113s iesak\u0101m nosl\u0113gt noteiktu periodu, kad esat pareizi veiku\u0161i t\u0101 gr\u0101matved\u012bbu un vairs nev\u0113laties to main\u012bt. J\u016bs varat sl\u0113gt veselu periodu, noteiktus kontus, r\u0113\u0137inus vai ierakstus. Bet, ja esat pabeigu\u0161i gada gr\u0101matved\u012bbu un iesniegu\u0161i nepiecie\u0161am\u0101s atskaites, J\u016bs to varat pabeigt ar\u012b […]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":6000,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[],"tags":[],"class_list":["post-6321","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages\/6321","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/comments?post=6321"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages\/6321\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/pages\/6000"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/media?parent=6321"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/categories?post=6321"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lv\/wp-json\/wp\/v2\/tags?post=6321"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}