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R2 račun se ne prikazuje u knjizi URA
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HD_prijavio
#1 Posted: : 21 October 2013 09:56:00(UTC)
HD_prijavio

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Imam problem u bazi, napravio sam obračun PDV-a za period 07-09/2013 i knjiga URA (kao ni o obrazac) ne vidi R2 račun koji je proknjižen u 6. mjesecu a plaćen je 02.07.2013.
HD_odgovorio
#2 Posted: : 21 October 2013 09:56:00(UTC)
HD_odgovorio

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U filterima obračuna PDV-a moraš imati upisan konto kupca i konto dobavljača pa se tada račun pokazuje bez problema.
Osim toga, bilo bi dobro provjeriti da li u AK/Postavke/Parametri programa/Novac/Osnovni podaci u poljima "konto kupca", "Konto dobavljača" imaš upisana sva konta na koja knjižiš kupce i dobavljače.
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