Rank: DL Partner
You have been a member since:: 22/02/2010(UTC)
Posts: 56
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Prosim za pomoč...
Pri avtomatskem knjiženju tečajnih razlik kontov trr npr 1120 mi tečajne razlike na 31.12 poknjiže za vsak dokument posebej ali je možna kakšna varjanta da poknjiži 2 poziciji in sicer 1120 ter 7450
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Rank: PA User
You have been a member since:: 24/04/2009(UTC)
Posts: 86
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Tudi sama sem imela enake težave.
Tečajne razlike knjižiš peš na temeljnici. Peš izračunaš znesek tečajnih razlik, knjižiš tudi v valuti, vneseš EUR, tečaj za valuto pa 0. Pantheon te opozori da je to možno samo če knjižiš tečajne razlike. Potrdiš. Knjiženi so EUR, v valuti pa 0. Upam da bo uspelo.
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