Rank: Datalab
Joined: 14/08/2009(UTC) Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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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?
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Rank: Datalab
Joined: 14/08/2009(UTC) Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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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. Više informacija dostupno na linku: https://usersite.datalab.../htmlid/228/default.aspx
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