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Pri plačilu stranke preko Poštne banke se nam uvozi Poštna banka kot subjekt - Pri plačilu stranke preko Poštne banke se nam uvozi Poštna banka kot subjekt
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stermenszky
#1 Posted : 12 March 2014 09:18:36(UTC)
stermenszky

Rank: PA User

Joined: 04/02/2010(UTC)
Posts: 158

Thanks: 3 times
Živ,
a mi zna kdo pomagati, kako pravilno nastavim, da se bo pri uvozu izpiska pravilno prenesel subjekt. Namreč kot subjekt in kupec imamo vnešeno Poštno banko Slovenije in vsakič ko nekdo plača preko te banke, se nam pri uvozu izpiska namesto dejanskega plačnika uvozi Poštna banka, ker stranka plača preko istega računa, ki ga imamo vnešenega pri subjektu Poštna banka Slovenije in se nam je uvozil iz Ajpesa.

Vsem želim lep dan, Maja
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