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HD_prijavio
#1 Posted : 12 May 2025 14:08:00(UTC)
HD_prijavio

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Šta se dešava ako avans i otvorena stavka imaju različite odjele ili nositelje troškova?
HD_odgovorio
#2 Posted : 12 May 2025 14:08:00(UTC)
HD_odgovorio

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Joined: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
U tom slučaju program prikazuje IRIS poruku (npr. 4849) koja vas upozorava da se avans i potraživanje/obaveza ne odnose na isti odjel i nositelja troškova. Ipak, program ne sprječava knjiženje – korisnik odlučuje da li će nastaviti ili odustati. Ako se nastavi, bruto bilans po odjelima i nositeljima troškova neće biti izravnat.
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