Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Na kontima kupaca i dobavljača imam sitne razlike u pfeninzima.Kako mogu to isknjižiti?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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U meniju novac>zatvaranje>parske razlike,podesite potrebne parametre konta za prihoda i rashoda a zatim knjiženje
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