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You have been a member since:: 20/07/2012(UTC)
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V šifrantu identov smo na identu nastavili ustrezno Tarifno številko. Ko želimo poknjižiti račun s tem identom, nam program javi napako, da Knjigovodska vrsta ne obstaja pri Vrsti dokumenta. Kaj je potrebno nastaviti, da bomo račun lahko poknjižili?
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Rank: Newbie
You have been a member since:: 24/09/2013(UTC)
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Za knjiženje mora biti tarifna številka nastavljena tako na samem identu, kot tudi na Vrsti dokumenta, na katero ta ident vnašamo. Tarifno številko na Vrsti dokumenta nastavimo v šifrantu Vrst dokumentov pod zavihkom DDV konti.
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