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knjiženje prejetih računov
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BHVA-SBA
#1 Posted : 26 January 2015 13:56:51(UTC)
BHVA-SBA

Rank: Newbie

Joined: 14/01/2015(UTC)
Posts: 8
Prosim za pomoč
pri knjiženju računa dobavitelja se mi pojavijo napake knjiženja
3298 - način prodaje ni označen
3292 konto morate obvezno vnesti
od istega dobavitelja smo že prejeli podoen račun, ki je bil knjižen brez težav, pri tem pa se težave samo nabirajo-
Ali ima kdo kaKŠEN NASVET KLAKO ERŠITI ZADEVO.
SIMONKLEMEN
#2 Posted : 26 January 2015 14:13:10(UTC)
SIMONKLEMEN

Rank: Datalab

Joined: 24/04/2009(UTC)
Posts: 403
Zdravo,

je v zgornjem delu na prejetem računu izbrana vrednosti pri Nabava? Možne izbire so Domači - zavezanci, Druge osebe itd.

Če je prazno, izberite ustrezno vrsto nabave, shranite in poskusite ponovno poknjižiti.

SimonKlemen
BHVA-SBA
#3 Posted : 27 January 2015 11:46:03(UTC)
BHVA-SBA

Rank: Newbie

Joined: 14/01/2015(UTC)
Posts: 8
Ja zadeva deluje, ne moreš verjeti da, se ti pri tolikih vnešenih računih le pri enem pojavi banalna napaka. Hvala za pomoč!
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