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Kreiranje vd za nalog za plaćanje
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HD_prijavio
#1 Posted: : 16 June 2025 16:00:00(UTC)
HD_prijavio

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Gdje se kreira vrsta dokumenta za nalog za plaćanje?
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HD_odgovorio
#2 Posted: : 16 June 2025 16:00:00(UTC)
HD_odgovorio

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Vrsta dokumenta koja se koristi za naloge za plaćanje definiše se u šifrantu vrsta dokumenata, kojem se pristupa putem menija: Postavke > Program > Vrste dokumenata.
Ako se koristi npr. šifra dokumenta LI00 – Nalog za plaćanje domaći, bitno je da ta vrsta dokumenta bude pravilno povezana s platnim prometom i da ima zadane vrijednosti koje se koriste prilikom generisanja naloga
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