Forum

Welcome Guest! To enable all features please try to register or login.
Knjiženje na konto, določen za subjekt
Options Go to last post Go to first unread
Previous Topic Next Topic
HD_prijavil
#1 Posted : 07 January 2025 15:14:00(UTC)
HD_prijavil

Rank: Newbie

Joined: 20/07/2012(UTC)
Posts: 0
Location: N/A
Za želeni subjekt želimo, da se nam fakture avtomatsko knjižijo na konto 2209 in ne na 2200, kot to velja za ostale subjekte. Na Subjektu imamo nastavljen konto dobavitelja 2209, vendar nam kljub temu njegove račune program knjiži na 2200.
HD_odgovoril
#2 Posted : 07 January 2025 15:14:00(UTC)
HD_odgovoril

Rank: Newbie

Joined: 24/09/2013(UTC)
Posts: 0
Da se bo konto, ki je nastavljen na Subjektu, avtomatično polnil tudi na sam dokument, je potrebno v Administratorski konzoli obkljukati možnost "knjiženja ter./obv. glede na subjekt", v nasprotnem primeru se bo konto polnil iz nastavitve na vrsti dokumenta.
Rss Feed  Atom Feed
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)
Powered by YAF 1.9.6.1 Under DNN | YAF © 2003-2025, Yet Another Forum.NET
This page was generated in 0,412 seconds.