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Enega dokumenta ne zajame v avtomatsko knjiženje
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rotarm
#1 Posted : 20 October 2017 11:59:10(UTC)
rotarm

Rank: PA User

Joined: 24/04/2009(UTC)
Posts: 86
Enega od mnogih prejetih računov - uvoz iz EU, ne zazna za knjiženje, niti avtomatsko, niti knjiženje iz dokumenta. Na dokumentu so blagovne pozicije (MS200), je vrednost v EUR, je določeno prevzemno skladišče ,... Kaj bi še lahko bilo narobe da ga ne "vidi"?

Enako se je že zgodilo letos za en dok. 120, knjižili smo ga ročno.
PX 10.0.4.10

LPM
rotarm
#2 Posted : 20 October 2017 16:33:02(UTC)
rotarm

Rank: PA User

Joined: 24/04/2009(UTC)
Posts: 86
Našla odgovor, polje "Prevoznik" je bilo prazno (slika v priponki). Dodala subjekt, potem dokument knjiži normalno.
LPM
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