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HD_prijavil
#1 Posted: : 21 May 2009 15:03:15(UTC)
HD_prijavil

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Danes smo hoteli sknjižiti kompenzacijo po oddelkih pa javi napake (priloga). Oddelek imamo vnešen na računih in tudi v kompenzaciji. <br>Kje bi še moralo biti kaj nastavljeno?
HD_odgovoril
#2 Posted: : 21 May 2009 15:03:15(UTC)
HD_odgovoril

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Označeno je potrebno imeti zapiranje po oddelkih in str. nosilcih (v AK). Ko boste spremenili nastavitev morate kompenzacijo ponovno kreirati. <br>LP ,M <br>
HD_odgovoril
#3 Posted: : 21 May 2009 15:03:15(UTC)
HD_odgovoril

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<br>Ok, dela. Hvala. 
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