Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 1
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Korisnik ima deviznu blagajnu. Otvorio je nove VD za blagajnički primitak i izdatak, za promet u EUR, ali za svaki novootvoreni dokument Pantheon po defaultu upisuje valutu KN pa korisnik mora ručno mijenjati u valutu EUR.
Da li je moguće nekako postaviti da se za te novokreirane dokumente blagajničkog primitka/izdatka po defaultu upisuje valuta EUR?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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