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Knjiženje zadržanih sredstev na prejetem računu
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HD_prijavil
#1 Posted: : 30 October 2025 21:34:00(UTC)
HD_prijavil

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Ukvarjamo se z gradbenimi deli in želeli bi avtomatsko knjižiti tudi prejete račune kooperantov s pogodbeno določenimi vrednostmi ali procenti zadržanih sredstev. Kje si lahko nastavimo?
HD_odgovoril
#2 Posted: : 30 October 2025 21:34:00(UTC)
HD_odgovoril

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Nastavitev za zadržana sredstva in psoledično tudi avtomatsko knjiženje se nahaja na subjektu v Šifrantu subjektov. Nahaja se na Dobavitelju ali kupcu med Finančnimi podatki, zavihek Zadržana sred.
Nastavimo si lahko obdobje od datuma do datuma za katero velja določen odstotek ali vrednost ter konto za knjiženje. Istočasno ne moreta biti vpisana in odstotek in vrednost.
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