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LT - Pregled potraživanja i obaveza
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HD_prijavio
#1 Posted: : 15 March 2010 10:48:00(UTC)
HD_prijavio

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Kada se iz šifarnika subjekata dođe na konto karticu i otvorene stavke, PA LT upisuje konto umesto događaja, pa nam se pojavljuje pogrešno stanje kupca ili dobavljača (prikaže oba knjiženja pa je saldo uvek 0)
HD_odgovorio
#2 Posted: : 15 March 2010 10:48:00(UTC)
HD_odgovorio

Rank: Datalab

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Was thanked: 1 time(s) in 1 post(s)
U PA LT licenci u Administratorskoj Konzoli / Novac / Osnovni podaci treba ukloniti (izbrisati) konta u poljima Konto kupca, konto dobavljača, konto primljenih avansa. Nakon toga nam PA dozvoljava izbor događaja (npr. uplata kupaca, plaćanje dobavljaču, potraživanja od kupaca, obaveze ka dobavljaču i sl.), kod ispisa konto kartice, odnosno otvorenih stavki i prikazuje ispravno stanje kupaca odnosno dobavljača.
hvala i lp
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