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Na istem računu imamo material in odvisne stroške.<br>Če pri takem računu odvisne stroške vpišem še enkrat v kalkulacijo (s tem bi povečal nabavno vrednost materiala in bi dobil pravilen odmik od stalne cene) mi pri kniženju upošteva 2x odvisne stroške, kar ni prav.<br>Če pa v kalkulacijo ne vpišem ničesar, pa mi pri materialu ne izračuna prav odmike od stalne cene.<br><h3>Željen način ali pravilno delo</h3><br>Prosim za pomoč oz. kaj v takem primeru narediti.<br>
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Rank: Guest
You have been a member since:: 19/06/2012(UTC)
Posts: 511
|
To je tudi pravilno, ker se obe knjižbi na isti temeljnici saldirata.<br>Glej navodila za uporabo: <a href="http://help.datalab.si/p45si/01155.html">Avtomatsko knjiženje prejetih računov domačih dobaviteljev</a><br><br>
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