Note that you are not allowed to post the bank reconciliation unless the amount in this field is zero(0). An exception is made for amounts in this field representing transactions where the Vrsta field is Difference.
Bančnega usklajevanja ni mogoče knjižiti, če je znesek v tem polju nič (0). Izjema v tem polju so samo zneski, ki predstavljajo transakcije, kjer je polje Vrsta Razlika.