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računi pri delavcu
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Če ima delavec vneseno banko v sifsubj pod računi nepravilno skreira <br>likvidature za plače. Če je vnesena banka npr. NKBM pri racunu delavca <br>likvidature kreira na NKBM ne pa na naziv subjekta.
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Lahko dobim print sreene nastavitev iz Šifranta subjektov/Računi in iz PM /Parametri za izračun plač kateri račun imate izbran.<br><br>Hvala <br>
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<br>Pošiljam vam priponko.<br><br>LP, Andreja <br>
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<br>V kolikor želite, da se vam v likvidaturi izpiše delavec morate imeti v Šifrantu subjektov/Računi v stolpcu Banka prazno polje. Dodajam primer v priponki.<br>Takšno delovanje kreiranja virmana je že iz PA 50 in je pravilno. <br>
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<br>Hvala za odgovor<br><br>LP, Andreja <br>
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