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HD_prijavio
#1 Posted : 29 February 2012 17:40:00(UTC)
HD_prijavio

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Dobar dan,
Evo sam se zapleo i nikako da pronađem kako mogu programu reći da mi plaću knjiži sumarno, bez podjele na odjele i nositelje troška, a naravno i obrnuto: da želim da se plaća knjiži po odjelima i nositeljima troška.
HD_odgovorio
#2 Posted : 29 February 2012 17:40:00(UTC)
HD_odgovorio

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Ako su u pripremi obračuna plaće za radnika defnirani odjeli i NT, knjiženje će se izvršiti po odjelima i NT, čak i ako je odabrana opcija knjiženja Sumarno po kontima.
U releasu koji izlazi 06.03.2012. bit će dodana još jedna opcija da bez obzira na odjele i NT knjiženje napravi sumarno po kontu. Remark 32057.
Ovaj način knjiženja od uvijek ovako radi.
HD_odgovorio
#3 Posted : 29 February 2012 17:40:00(UTC)
HD_odgovorio

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OK, ovo se može zatvoriti. Hvala i LP
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