In this field, you can set a filter for G/L accounts, so that the values in the Balance, Budget at Date and Budgeted Amount fields are based only on the G/L accounts included in the filter.
V polju nastavite filter za konte GK tako, da vrednosti polj Saldo, Predračun na dan in Znesek predračuna temeljijo samo na kontih GK, ki so vključeni v filter.