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Knjiženje fakture za tranzit
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HD_prijavil
#1 Posted : 10 January 2011 10:54:00(UTC)
HD_prijavil

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Če poknjižim fakturo za tranizit, ki je v tuji valuti in imam na dokumentu vneseno valuto in tečaj mi poknjiži na temeljnico z avtomatskim knjiženjem kar nominalne znesek v tuji valuti s tečejem 1.
HD_odgovoril
#2 Posted : 10 January 2011 10:54:00(UTC)
HD_odgovoril

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Ali imate na kontu, označeno T-tuja valuta.

Preko povezave smo ugotovili, da stranki, ni knjižilo tečaja zato, ker ni imela v šifrantu Subjektov pri Baniki Slovenije nastavljeno tečaja.
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