﻿{"id":11118,"date":"2017-12-20T14:55:46","date_gmt":"2017-12-20T14:55:46","guid":{"rendered":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/?post_type=ht_kb&#038;p=11118"},"modified":"2017-12-20T14:55:46","modified_gmt":"2017-12-20T14:55:46","slug":"komunikat-id-26018-nie-mozna-zapisac-dokumentu-niezbilansowanego-kwota-niezbilansowana-kwota","status":"publish","type":"ht_kb","link":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/dokumentacja\/komunikat-id-26018-nie-mozna-zapisac-dokumentu-niezbilansowanego-kwota-niezbilansowana-kwota\/","title":{"rendered":"Komunikat ID 26018 &#8222;Nie mo\u017cna zapisa\u0107 dokumentu niezbilansowanego. Kwota niezbilansowana [kwota]&#8221;."},"content":{"rendered":"<p>Warto\u015bci po obu stronach zapisu ksi\u0119gowego musz\u0105 by\u0107 r\u00f3wne. Tylko w przypadku je\u017celi niezbilansowanie wynika z zapis\u00f3w na konta pozabilansowe, mo\u017cliwe s\u0105 r\u00f3\u017cne sumy kwot po stronie Wn i Ma dekretu. W takiej sytuacji sprawdzane jest bilansowanie si\u0119 tylko element\u00f3w dekretu zwi\u0105zanych z kontami bilansowymi.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Warto\u015bci po obu stronach zapisu ksi\u0119gowego musz\u0105 by\u0107 r\u00f3wne. Tylko w przypadku je\u017celi niezbilansowanie wynika z zapis\u00f3w na konta pozabilansowe, mo\u017cliwe s\u0105 r\u00f3\u017cne sumy kwot po stronie Wn i Ma dekretu. W takiej sytuacji sprawdzane jest bilansowanie si\u0119 tylko element\u00f3w dekretu zwi\u0105zanych z kontami bilansowymi.<\/p>\n","protected":false},"author":11,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_ht_kb_usefulness":0,"_ht_kb_post_views_count":1904,"_ht_kb_article_order":0,"_ht_kb_reading_time":1,"footnotes":""},"ht_kb_category":[378],"ht_kb_tag":[],"class_list":["post-11118","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-komunikaty-ksiegowosc-faq"],"_links":{"self":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/11118","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=11118"}],"version-history":[{"count":1,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/11118\/revisions"}],"predecessor-version":[{"id":11119,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/11118\/revisions\/11119"}],"wp:attachment":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/media?parent=11118"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_category?post=11118"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_tag?post=11118"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}