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Pri obračunu opominov ne prikaže odprtih postavk za subjekte
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HD_prijavil
#1 Posted: : 24 January 2024 08:27:00(UTC)
HD_prijavil

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Veste, da imate odprte postavke pri določenih subjektih, vendar vam jih pri obračunu opominov ne prikaže ?
HD_odgovoril
#2 Posted: : 24 January 2024 08:27:00(UTC)
HD_odgovoril

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Če se vam ne prikažejo odprte postavke v razdelku Denar -Opomini, potem je potrebno v Šifrantu vrst dokumentov za kodo dokumenta OPO spremeniti pod nastavitvami Konti terjatev. Tu izberete tisti konti na katerega se knjižijo izbrane fakture za izbrane subjekte. Pozor: Za tujino se lahko razlikuje od domačega trga.
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