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Popust pri avtomatskem knjiženju izdanih računov
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borstar
#1 Posted: : 23 February 2012 12:15:10(UTC)
borstar

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Na izdanih računih (vrsta dokumenta 360) pri pozicijah opravljenih storitev vnašamo pod R1% popust.
Težava pa nastane pri avtomatskem knjiženju. Javi napako, češ da debet in kredit nista enaka. Razlika nastaja za popust,ki ga damo pod R1%. Kar pomeni, da ne odšteva popusta od prihodkov

(Test) Ker popusti niso veliki sem maksimalni znesek parskih izravnav dvignil npr. na 100 €, potem te popuste ponjiži na parske izravnave.

Ali je potrebno kje dodatno nastavit kako naj knjiži popust?

Hvala in lep pozdrav, Damjan.
DAMIJANP1
#2 Posted: : 24 February 2012 10:46:41(UTC)
DAMIJANP1

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Pri avtomatskem knjiženju odkljukajte okence pri "SP" in potem naj ne bi bilo več problemov. Pri nas to deluje.
borstar
#3 Posted: : 27 February 2012 15:43:43(UTC)
borstar

Rank: PA User

You have been a member since:: 24/04/2009(UTC)
Objave: 3
Hvala, za pomoč, odličen namig. Kljukico odstranil in deluje pravilno.
Še enkrat hvala in lep pozdrav.
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