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Greška prilikom povezivanja fakture sa avansom
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HD_prijavio
#1 Posted: : 19 August 2025 12:11:00(UTC)
HD_prijavio

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Javlja nam se greška prilikom povezivanja fakture sa avansom. Greška se odnosi na poresku stopu. Šta bi mogao biti problem?
HD_odgovorio
#2 Posted: : 19 August 2025 12:11:00(UTC)
HD_odgovorio

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Nakon povezivanja sa korsinikom ustanovljeno je da u šifarniku tarifnih brojeva stopa U9 nije bila dobro podešena i zato se javljala greška prilikom povezivanja fakture sa avansom.

Nakon ispravljene stope program je povezao fakturu i avans i nije javljao grešku.
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