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HD_prijavio
#1 Posted : 23 August 2024 12:45:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Na koji način je potrebno podesiti trošak koji se evidentira pri uvozu robe? Nakon provjere šifranta vrste dokumenta i ispravki program idalje povlači pogrešan konto? Šta može biti razlog tome?
HD_odgovorio
#2 Posted : 23 August 2024 12:45:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
Potrebno je izvršiti provjeru postavki u šifrantu artikala. Na panelu Knjigovodstveni podaci, određen je konto za trošak. Za vrstu artikla "TRO", potrebno je podesiti konto u Šifrantu artikala, odakle program povlači konto i vrši automatsko knjiženje.


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