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POS knjiženje po oddelkih in stroškovnih nosilcih
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HD_prijavil
#1 Posted : 21 May 2009 14:11:03(UTC)
HD_prijavil

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Pozdravljeni.<br><br>V AK imam nastavljeno da naj izdajo razdeli po oddelkih in stroškovnih nosilcih in na identu imam podan oddelek in stroškovni nosilec. Zakaj ko knjižim mi samo na konto prihodkov da oddelek in nič drugega? (ne stroškovnega nosilca, niti na konto terjatev in ddvja mi ne da nič)<br><br>Hvala in lp
HD_odgovoril
#2 Posted : 21 May 2009 14:11:03(UTC)
HD_odgovoril

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Zdravo, <br>POS se vedno knjiži sumarno, če gre za eno fakturo z enim identom bi še šlo z vpisom oddelka, sicer pa ne več. Sem preverila še na 50, deluje isto. <br><br>LP, Maja <br>
HD_odgovoril
#3 Posted : 21 May 2009 14:11:03(UTC)
HD_odgovoril

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<br>Hvala za obrazložitev. 
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