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računi se ne pojave kao kandidati za automatsko knjiženje
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HD_prijavio
#1 Posted: : 04 March 2024 11:54:00(UTC)
HD_prijavio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
Objave: 1

Was thanked: 2 time(s) in 2 post(s)
Pozdrav
Imam neki problem sa automatskim knjizenjem.
Kratko obrazlozenje:
KIF i kuf za isti preriod ne pojavljuje se na automatskom knjizenju, šta bi mogao biti uzrok?
Šta da pogledam?

Hvala,
HD_odgovorio
#2 Posted: : 04 March 2024 11:54:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
Objave: 0

Was thanked: 1 time(s) in 1 post(s)
Pozdrav,

U AD konzoli pogledajte da li je označeno da se mogu knjižiti samo Potvrđeni računi, a Vi niste promijenili status dokumenata u Potvrđen.
Ili jednostavno u AD konzoli | Novac | Knjiženje podesite da možete knjižiti Sve dokumente bez obzira na njihov status (ovo podešavanje uglavnom koriste računovodstvene agencije koje preuzimaju dokumentaciju od klijenata i kod sebe istu ponovo evidentiraju).

LP,
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