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UserSite BA
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Novac
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Osnove knjiženja
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Knjiženje POS računa na konto avansa
Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 1
Was thanked: 2 time(s) in 2 post(s)
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U slučaju kada su POS dokumenti djelimično zatvoreni avansnom fakturom, na koji način je moguće podesiti ovakvo knjiženje?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
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U Postavke-Program-Administratorska konzola-Novac-Knjiženje imate opciju "POS knjiži na konto avansa iz Šifr. nač. plaćanja sa avans. dokumenta."
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Usersite
»
UserSite BA
»
Novac
»
Osnove knjiženja
»
Knjiženje POS računa na konto avansa
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