---
title: Script pentru SOLDURI DE 0.01 RAMASE PE FACTURI ACHITATE PARTIAL
description: Script pentru SOLDURI DE 0.01 RAMASE PE FACTURI ACHITATE PARTIAL
---

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# Script pentru SOLDURI DE 0.01 RAMASE PE FACTURI ACHITATE PARTIAL

## Cum corectam jurnalul de cumparari daca raman agatate solduri de 0.01 si nu pot fi reglate din conta?

Se acceseaza fereastra Rapoarte -\> Contabilitate -\> Jurnal cumparari. Se incarca raportul pe perioada curenta si se identifica facturile ce au solduri de 0.01.

Exemplu:![](https://knowledge.nextup.ro/hs-fs/hubfs/undefined-Sep-18-2026-10-31-20-2891-AM.png?width=903&height=489&name=undefined-Sep-18-2026-10-31-20-2891-AM.png) 

Se preia Nr. Inregistrare si ulterior se face o interogare pentru a se vedea in ce note contabile au fost distribuite baza si tva-ul pe incasare.

*SELECT \* FROM VATOnPaymentTransactions where AffectedAccountingNoteParentId= (SELECT id FROM AccountingNoteParents WHERE autonumber=9199)*

 

Din lista rezultata, se allege una din inregistrari si se updateaza fie baza cu -1 ban si tva-ul cu un ban, fie invers, fie VAT-ul cu o valoare si totalul cu alta valoare, in functie de nevoi.

*UPDATE VATOnPaymentTransactions SET valuebase = 51.27 , valuevat= 4.62 WHERE id =10445* ![](https://knowledge.nextup.ro/hs-fs/hubfs/undefined-Sep-18-2026-10-31-34-4581-AM.png?width=903&height=363&name=undefined-Sep-18-2026-10-31-34-4581-AM.png) ![](https://knowledge.nextup.ro/hs-fs/hubfs/undefined-Sep-18-2026-10-31-42-6558-AM.png?width=903&height=327&name=undefined-Sep-18-2026-10-31-42-6558-AM.png)

Ulterior se mai face o interogare si se verifica rezultatul.  ![](https://knowledge.nextup.ro/hs-fs/hubfs/undefined-Sep-18-2026-10-32-15-4195-AM.png?width=903&height=342&name=undefined-Sep-18-2026-10-32-15-4195-AM.png)  

 Apoi se merge in aplicatie si se reincarca jurnalul de cumparari/Vanzari si se observa ca a disparut din rulare linia respective(tva-ul a fost colectat in totalitate).   ![](https://knowledge.nextup.ro/hs-fs/hubfs/undefined-Sep-18-2026-10-32-30-3783-AM.png?width=903&height=426&name=undefined-Sep-18-2026-10-32-30-3783-AM.png) 

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