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avtomatsko knjiženje prejetih računov - AVTOMATSKO KNJIŽENJE PREJETIH RAČUNOV
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KABELTRADE
#1 Posted : 31 December 2013 08:49:26(UTC)
KABELTRADE

Rank: Member

Joined: 19/08/2013(UTC)
Posts: 20
Že nekaj časa nam avtomatko knjiženje prejetih računov vezano na nabavo blaga ( dokumenti 100,190,191 ) ne deluje pravilno in sicer KTO 6500 in 6600 poknjiži v negativnem znesku na KREDIT / namesto pozitiven znesek na DEBET
Lepo prosim javite če je kdo imel enak problem ...
SIMONKLEMEN
#2 Posted : 31 December 2013 09:27:00(UTC)
SIMONKLEMEN

Rank: Datalab

Joined: 24/04/2009(UTC)
Posts: 403
Pozdravljeni,

lahko preveriti, ali imate v šifrantu vrst dokumentov za ta dokument nastavljeno knjiženje blagovnih kontov na kreditno stran? Glejte priloženo sliko. V koliko imate, nastavite na Avtomatsko.

SimonKlemen
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KABELTRADE
#3 Posted : 02 January 2014 09:46:35(UTC)
KABELTRADE

Rank: Member

Joined: 19/08/2013(UTC)
Posts: 20
Hvala !!!! je bilo uspešno . Polje pri meni je bilo prazno kot da bi bilo izbrano AVTOMATSKO ampak očitno ni prav delovalo .Ko sem avtomatsko še enkrat potrdila je zdaj ok .
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