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HD_prijavio
#1 Posted : 07 March 2011 09:24:00(UTC)
HD_prijavio

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Joined: 14/08/2009(UTC)
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Korisniku na svim bazama obračun PDV-K završi za nekoliko sekundi i sve budu nule. Probao sam preuzeti i još jednom nadograditi na 5.5.51.3 ali situacija je ista.
HD_odgovorio
#2 Posted : 07 March 2011 09:24:00(UTC)
HD_odgovorio

Rank: Datalab

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

Was thanked: 1 time(s) in 1 post(s)
Pozdrav,
Uzrok nulama u DV-K obračunu je taj, što u šifrantu subjekata, na panelu Dobavljač, za poduzeće koje je korisnik PA ( "naše poduzeće") nije bio označe način nabave.
Označite odgovarajuću opciju, i nakon toga će PDV-K obračun dati rezultate.

Lp,
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