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Zapiranje avansov pri prehodu preko 31.12.
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gregab
#1 Posted : 06 September 2010 09:50:22(UTC)
gregab

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Joined: 24/04/2009(UTC)
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V l.2009 smo prejeli par avansov, jih po postopku brez problema poknjižili...
V letu 2010 smo za te avanse izdali blago, fakturirali, vendar program avansov ne zapre čeprav se zneski v celoti ujemajo.
Kako se to reši, ker je moteče, da se partnerji prikazujejo med neplačanimi (čeprav vemo, da so poravnani) in se zneski prikazujejo med odprtimi terjatvami kar pa v bistvu ni res ...
Hvala, Grega
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