If you place a check mark in this field when posting a corrective entry,  the program will post a negative debit instead of a credit or a negative  credit instead of a debit. The Debit Amount field (or Credit Amount field)  on the relevant account will then include both the original entry and  the corrective entry, which will have no effect on the debit (or credit)  balance.
Če ob knjiženju storno postavke potrdite to polje, program namesto v dobro knjiži negativno breme, ali negativno v dobro namesto v breme. V polju »Znesek v breme« (ali »Znesek v dobro«) se na ustreznem kontu tako prikažeta prvotna postavka in storno postavka, ki pa ne vplivata na saldo v breme (ali v dobro).