{"id":11783,"date":"2018-03-08T10:31:47","date_gmt":"2018-03-08T10:31:47","guid":{"rendered":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/?post_type=ht_kb&#038;p=11783"},"modified":"2026-03-09T08:56:55","modified_gmt":"2026-03-09T08:56:55","slug":"rozliczenia-podmiotu","status":"publish","type":"ht_kb","link":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/dokumentacja\/rozliczenia-podmiotu\/","title":{"rendered":"Rozliczenia podmiotu"},"content":{"rendered":"<div style=\"width: 920px;\" class=\"wp-video\"><video class=\"wp-video-shortcode\" id=\"video-11783-1\" width=\"920\" height=\"518\" preload=\"metadata\" controls=\"controls\"><source type=\"video\/mp4\" src=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2023_5\/wp-content\/uploads\/2018\/03\/Rozliczenia_podmiotu.mp4?_=1\" \/><a href=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2023_5\/wp-content\/uploads\/2018\/03\/Rozliczenia_podmiotu.mp4\">https:\/\/pomoc.comarch.pl\/optima\/pl\/2023_5\/wp-content\/uploads\/2018\/03\/Rozliczenia_podmiotu.mp4<\/a><\/video><\/div>\n<p><strong>Z poziomu rozlicze\u0144 podmiotu mo\u017cesz zobaczy\u0107 i rozliczy\u0107 ze sob\u0105 zdarzenia z Preliminarza i zapisy kasowo\/bankowe, kt\u00f3re maj\u0105 status nierozliczonych lub rozliczonych cz\u0119\u015bciowo. Jak z tego poziomu rozliczy\u0107 ze sob\u0105 dokumenty?<\/strong><\/p>\n<ol>\n<li>Otw\u00f3rz <em>Kasa\/Bank\/ Rozliczenia podmiotu<\/em><\/li>\n<li>Zaznacz na li\u015bcie dokumenty, kt\u00f3re chcesz rozliczy\u0107 \u2013 pami\u0119taj, \u017ce dokumenty te musz\u0105 by\u0107 w tej samej walucie!<\/li>\n<li>Za pomoc\u0105 ikony\u00a0<img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-11574\" src=\"https:\/\/pomoc.comarch.pl\/optima\/pl\/2023_5\/wp-content\/uploads\/2018\/02\/piorun.png\" alt=\"\" width=\"36\" height=\"37\" \/> rozlicz wybrane dokumenty<\/li>\n<li>Pami\u0119taj, \u017ce z tego poziomu mo\u017cesz rozliczy\u0107 ze sob\u0105 wi\u0119cej ni\u017c dwa dokumenty, wystarczy \u017ce zaznaczysz je wszystkie na li\u015bcie.<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"<p>Z poziomu rozlicze\u0144 podmiotu mo\u017cesz zobaczy\u0107 i rozliczy\u0107 ze sob\u0105 zdarzenia z Preliminarza i zapisy kasowo\/bankowe, kt\u00f3re maj\u0105 status nierozliczonych lub rozliczonych cz\u0119\u015bciowo. Jak z tego poziomu rozliczy\u0107 ze sob\u0105 dokumenty? Otw\u00f3rz Kasa\/Bank\/ Rozliczenia podmiotu Zaznacz na li\u015bcie dokumenty, kt\u00f3re chcesz rozliczy\u0107 \u2013 pami\u0119taj, \u017ce dokumenty te musz\u0105 by\u0107 w tej samej walucie! Za pomoc\u0105 [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_ht_kb_usefulness":1,"_ht_kb_post_views_count":2957,"_ht_kb_article_order":0,"_ht_kb_reading_time":1,"footnotes":""},"ht_kb_category":[454],"ht_kb_tag":[],"class_list":["post-11783","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-kasa-bank"],"_links":{"self":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/11783","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\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/comments?post=11783"}],"version-history":[{"count":6,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/11783\/revisions"}],"predecessor-version":[{"id":52531,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/11783\/revisions\/52531"}],"wp:attachment":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/media?parent=11783"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_category?post=11783"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_tag?post=11783"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}