{"id":10042,"date":"2017-12-19T10:47:24","date_gmt":"2017-12-19T10:47:24","guid":{"rendered":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/?post_type=ht_kb&#038;p=10042"},"modified":"2025-07-03T11:16:25","modified_gmt":"2025-07-03T11:16:25","slug":"jak-dokonac-zamkniecia-zapisow-ksiegowych-np-na-dzien-31-01-20xx-r","status":"publish","type":"ht_kb","link":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/dokumentacja\/jak-dokonac-zamkniecia-zapisow-ksiegowych-np-na-dzien-31-01-20xx-r\/","title":{"rendered":"Jak dokona\u0107 zamkni\u0119cia zapis\u00f3w ksi\u0119gowych np. na dzie\u0144 31.01.20XX r.?"},"content":{"rendered":"<p>Aby zamkn\u0105\u0107 zapisy ksi\u0119gowe na okre\u015blony dzie\u0144 w menu <em>Ksi\u0119gowo\u015b\u0107\/ Zapisy KPiR<\/em> nale\u017cy:<div class=\"su-list\" style=\"margin-left:0px\">\n<ul>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> wybra\u0107 parametr <strong>zapisy w ksi\u0119dze<\/strong>,<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> okre\u015bli\u0107 w\u0142a\u015bciw\u0105 dat\u0119, z kt\u00f3r\u0105 chcemy zamkn\u0105\u0107 zapisy (np. dzie\u0144 31, miesi\u0105c 01, rok 20XX) i wybra\u0107 zapisy za dzie\u0144 lub miesi\u0105c,<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> nast\u0119pnie nacisn\u0105\u0107 ikon\u0119 Ksi\u0119guj. <\/div><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-39281 size-post aligncenter\" src=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2023_5\/wp-content\/uploads\/2023\/07\/Lista_KPiR-920x253.png\" alt=\"\" width=\"920\" height=\"253\" srcset=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2023\/07\/Lista_KPiR-920x253.png 920w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2023\/07\/Lista_KPiR-300x83.png 300w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2023\/07\/Lista_KPiR-768x212.png 768w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2023\/07\/Lista_KPiR-50x14.png 50w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2023\/07\/Lista_KPiR-600x165.png 600w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2023\/07\/Lista_KPiR-320x88.png 320w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2023\/07\/Lista_KPiR.png 984w\" sizes=\"auto, (max-width: 920px) 100vw, 920px\" \/><\/p>\n<p>Po wykonaniu tej czynno\u015bci zapisy ksi\u0119gowe zostan\u0105 zamkni\u0119te z dat\u0105 31.01.20XX r.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-39279 size-full aligncenter\" src=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2023_5\/wp-content\/uploads\/2023\/07\/Data_zamkniecia_zapisow.png\" alt=\"\" width=\"604\" height=\"150\" srcset=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2023\/07\/Data_zamkniecia_zapisow.png 604w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2023\/07\/Data_zamkniecia_zapisow-300x75.png 300w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2023\/07\/Data_zamkniecia_zapisow-50x12.png 50w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2023\/07\/Data_zamkniecia_zapisow-600x149.png 600w, https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-content\/uploads\/2023\/07\/Data_zamkniecia_zapisow-320x79.png 320w\" sizes=\"auto, (max-width: 604px) 100vw, 604px\" \/><\/p>\n<section class=\"msp-alert-box msp-alert-warning\"><div class=\"msp-alert-icon\"><svg width=\"16\" height=\"16\" class=\"kb-icon kb-icon--warn\" aria-hidden=\"true\" focusable=\"false\" viewBox=\"0 0 32 32\" version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" xmlns:xlink=\"http:\/\/www.w3.org\/1999\/xlink\">\r\n    <g id=\"[AP]-Iconography\" stroke=\"none\" stroke-width=\"1\" fill=\"none\" fill-rule=\"evenodd\">\r\n        <g id=\"Iconography_sortowanie-po-kategorii\" transform=\"translate(-552.000000, -10695.000000)\" fill=\"currentColor\">\r\n            <g id=\"Group-8\" transform=\"translate(286.000000, 548.000000)\">\r\n                <g id=\"Iconography-Card-\" transform=\"translate(218.000000, 10107.000000)\">\r\n                    <g id=\"0-Icons\/-24-\/-Status-\/-Alert-\/-Outline\" transform=\"translate(48.000000, 40.000000)\">\r\n                        <path d=\"M16.0008333,3.91866667 C16.3568333,3.91866667 16.6875,4.10933333 16.8661667,4.41866667 L29.6608333,26.5813333 C29.8408333,26.8906667 29.8408333,27.272 29.6608333,27.5813333 C29.4821667,27.8906667 29.1528333,28.0813333 28.7955,28.0813333 L3.2035,28.0813333 C2.8475,28.0813333 2.51683333,27.8906667 2.33816667,27.5813333 C2.1595,27.272 2.1595,26.8906667 2.33816667,26.5813333 L15.1328333,4.41866667 C15.3128333,4.10933333 15.6421667,3.91866667 16.0008333,3.91866667 Z M16.0008333,6.91866667 L4.93683333,26.0813333 L27.0635,26.0813333 L16.0008333,6.91866667 Z M15.9993667,21.9445333 C16.7353667,21.9445333 17.3327,22.5418667 17.3327,23.2778667 C17.3327,24.0138667 16.7353667,24.6112 15.9993667,24.6112 C15.2647,24.6112 14.6660333,24.0138667 14.6660333,23.2778667 C14.6660333,22.5418667 15.2647,21.9445333 15.9993667,21.9445333 Z M15.9997667,11.762 C16.7344333,11.762 17.3171,12.3833333 17.2704333,13.118 L16.9464333,19.0366667 C16.9161303,19.4984848 16.566268,19.8666391 16.1212392,19.9297596 L15.9851,19.9393333 C15.4744333,19.9393333 15.0544333,19.542 15.0224333,19.0326667 L14.7291,13.1113333 C14.6851,12.3793333 15.2664333,11.762 15.9997667,11.762 Z\" id=\"Color\"><\/path>\r\n                    <\/g>\r\n                <\/g>\r\n            <\/g>\r\n        <\/g>\r\n    <\/g>\r\n<\/svg><\/div><div class=\"msp-alert-body\"><div class=\"msp-alert-title\">Uwaga<\/div><div class=\"msp-alert-content\">Je\u017celi w KPiR istniej\u0105 zapisy w buforze za stycze\u0144 20XX, a Data zamkni\u0119cia zapis\u00f3w ksi\u0119gowych to 31.01.20XX, wtedy U\u017cytkownik nie mo\u017ce przenie\u015b\u0107 ich do ksi\u0119gi. W powy\u017cszej sytuacji nale\u017cy otworzy\u0107 zapisy za stycze\u0144 (co jest r\u00f3wnoznaczne z zamkni\u0119ciem zapis\u00f3w z dat\u0105 wcze\u015bniejsz\u0105 np. 31.12.20XX).<\/div><\/div><\/section>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Aby zamkn\u0105\u0107 zapisy ksi\u0119gowe na okre\u015blony dzie\u0144 w menu Ksi\u0119gowo\u015b\u0107\/ Zapisy KPiR nale\u017cy: Po wykonaniu tej czynno\u015bci zapisy ksi\u0119gowe zostan\u0105 zamkni\u0119te z dat\u0105 31.01.20XX r. &nbsp;<\/p>\n","protected":false},"author":11,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_ht_kb_usefulness":1,"_ht_kb_post_views_count":2516,"_ht_kb_article_order":0,"_ht_kb_reading_time":1,"footnotes":""},"ht_kb_category":[380],"ht_kb_tag":[],"class_list":["post-10042","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ksiega-podatkowa-ksiegowosc-faq"],"_links":{"self":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/10042","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/comments?post=10042"}],"version-history":[{"count":6,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/10042\/revisions"}],"predecessor-version":[{"id":39282,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/10042\/revisions\/39282"}],"wp:attachment":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/media?parent=10042"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_category?post=10042"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_tag?post=10042"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}