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rozi
#1 Posted: : 06 February 2014 12:54:12(UTC)
rozi

Rank: Advanced Member

You have been a member since:: 14/02/2011(UTC)
Objave: 49

Prosim za pomoč...
Pri parih VZ sem spremenila nastavitve oz. dodala prispevke, ki se po novem obračunavajo na to VZ...
Pred tem mi je v Pripravi izplačila gumb NB (iz neta v bruto in obratno) pravilno preračunal zneske, sedaj pa ne dobim pravih vrednosti... Na podlagi česa ta postopek NB sploh preračunava zneske? Dodala sem dva prisp NA bruto in enega IZ...
V čem je težava...zakaj ne zazna "novosti"?

Edited by user 06 February 2014 12:55:15(UTC)  | Reason: Not specified

rozi
#2 Posted: : 14 February 2014 13:38:01(UTC)
rozi

Rank: Advanced Member

You have been a member since:: 14/02/2011(UTC)
Objave: 49

Odgovora na to temo ne bom dobila?
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