Rank: Newbie
You have been a member since:: 04/09/2012(UTC)
Posts: 1
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Pri kreiranju plačilnih nalogov iz prevzema nam v večini primerov avtomatsko vnese kodo namena OTHR.
Se pa zgodi, da koda namena ni zapisana na plačilnem nalogu. A se to mogoče kje nastavi?
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Rank: Newbie
You have been a member since:: 01/07/2015(UTC)
Posts: 9
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Pozdravljen,
v šifrantu vrst dokumentov imaš pod Denar > plačilni promet > Plačilni nalogi - Domači> Privzete vrednosti.
Tu si nastaviš kaj se v osnovi polni in s čim.
Nato pa lahko podrobneje urediš na vsakem prejetem dokumentu posebej, če nimaš tu nič velja privzeta vrednost.
Šifrant vrst dokumentov > Blago > Prevzem - zavihek Denar.
Lep pozdrav
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