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#1 Posted: : 07 June 2002 01:00:00(UTC)
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Kako narediti enkrat mesečno obračun obresti za odprte račune tako, da bo pri naslednjem obračunu upošteval, da je do nekega datuma za nek račun obresti že obračunal? Jaz nekak ne najdem možnosti za to, bi pa bila zelo dobrodošla.<br>
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#2 Posted: : 07 June 2002 01:00:00(UTC)
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Zamudne obresti se obračunavajo za plačane dokumente.<br>Obračun obresti za odprte račune lahko narediš kot informativni izračun, fakturirati pa jih ne moreš.<br><br>Možnosti, ki jo iščeš, torej ni in je ne bo.
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