{"id":4846,"date":"2017-08-29T13:34:51","date_gmt":"2017-08-29T13:34:51","guid":{"rendered":"http:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/?post_type=ht_kb&#038;p=4846"},"modified":"2024-09-23T09:37:26","modified_gmt":"2024-09-23T09:37:26","slug":"ksiegowanie-listy-plac-do-ksiegi-podatkowej-kp","status":"publish","type":"ht_kb","link":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/dokumentacja\/ksiegowanie-listy-plac-do-ksiegi-podatkowej-kp\/","title":{"rendered":"Ksi\u0119gowanie listy p\u0142ac do Ksi\u0119gi Podatkowej (KP)"},"content":{"rendered":"<div class=\"su-list\" style=\"margin-left:0px\">\n<p><strong>Cel \u0107wiczenia<\/strong>: Pokazanie prostego mechanizmu ksi\u0119gowania zamkni\u0119tych list p\u0142ac do KP.<\/p>\n<ul>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Z menu modu\u0142u <em>P\u0142ace i\u00a0Kadry<\/em> wybieramy <strong>Listy p\u0142ac<\/strong>.<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Pod\u015bwietlamy list\u0119 p\u0142ac etatow\u0105 za bie\u017c\u0105cy miesi\u0105c wy\u015bwietlan\u0105 w\u00a0kolorze <strong>czarnym, czyli zamkni\u0119t\u0105<\/strong>.<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Po u\u017cyciu ikony ksi\u0119gi pojawi si\u0119 pytanie: \u201eCzy chcesz wykona\u0107 zaksi\u0119gowanie zaznaczonych pozycji do Ksi\u0119gi Podatkowej?\u201d \u2013 akceptujemy TAK.<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Lista automatycznie zmienia kolor na <strong>niebieski<\/strong>, co oznacza, \u017ce jest <strong>zaksi\u0119gowana<\/strong>.<\/li>\n<li><i class=\"sui sui-check\" style=\"color:#009de0\"><\/i> Edytujemy t\u0119 list\u0119 i\u00a0widzimy w\u00a0polu: <strong>Zapis ksi\u0119gowy z\u00a0dnia<\/strong>. Dost\u0119pny jest przycisk lupy &#8211; po jej naci\u015bni\u0119ciu przechodzimy do zapisu ksi\u0119gowego w\u00a0KP.<\/li>\n<\/ul>\n<section class=\"msp-alert-box msp-alert-tip\"><div class=\"msp-alert-icon\"><svg width=\"16\" height=\"16\" class=\"kb-icon kb-icon--check\" aria-hidden=\"true\" focusable=\"false\" viewBox=\"0 0 32 32\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\">\r\n    <path d=\"M16 2.795c7.281 0 13.205 5.922 13.205 13.204 0 7.281-5.924 13.206-13.205 13.206S2.795 23.28 2.795 16C2.795 8.717 8.719 2.795 16 2.795zm0 2c-6.179 0-11.205 5.026-11.205 11.204 0 6.178 5.026 11.206 11.205 11.206S27.205 22.177 27.205 16 22.18 4.795 16 4.795zm4.905 6.82c.496.402.572 1.129.171 1.624l-5.386 6.975a1.154 1.154 0 0 1-1.848-.073l-2.93-2.886a1.154 1.154 0 1 1 1.818-1.42l1.946 1.914 4.606-5.963a1.154 1.154 0 0 1 1.623-.17z\" fill=\"currentColor\" fill-rule=\"evenodd\"\/>\r\n<\/svg>\r\n<\/div><div class=\"msp-alert-body\"><div class=\"msp-alert-title\">Wskaz\u00f3wka<\/div><div class=\"msp-alert-content\">Dokumenty mog\u0105 by\u0107 ksi\u0119gowane automatycznie po zaznaczeniu w Konfiguracji Firmy\/ Ksi\u0119gowo\u015b\u0107\/ Parametry na zak\u0142adce\u00a0<strong>[Operacje automatyczne]<\/strong>\u00a0parametru\u00a0<strong>Automatyczne ksi\u0119gowanie dokument\u00f3w z pomini\u0119ciem zbiorczych ksi\u0119gowa\u0144<\/strong> i wskazaniu rodzaj\u00f3w dokument\u00f3w, kt\u00f3re maj\u0105 by\u0107 automatycznie ksi\u0119gowane.<\/div><\/div><\/section>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":9,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_ht_kb_usefulness":1,"_ht_kb_post_views_count":2503,"_ht_kb_article_order":0,"_ht_kb_reading_time":1,"footnotes":""},"ht_kb_category":[210],"ht_kb_tag":[],"class_list":["post-4846","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-wyplaty-cwiczenia-i-scenariusze"],"_links":{"self":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/4846","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\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/comments?post=4846"}],"version-history":[{"count":3,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/4846\/revisions"}],"predecessor-version":[{"id":45183,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb\/4846\/revisions\/45183"}],"wp:attachment":[{"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/media?parent=4846"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_category?post=4846"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/pomoc.comarch.pl\/optima\/pl\/2027\/wp-json\/wp\/v2\/ht_kb_tag?post=4846"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}