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Polnjenje konta glede na subjekt
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HD_prijavil
#1 Posted: : 07 January 2025 15:19:00(UTC)
HD_prijavil

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Želimo, da se nam pri vnosu računov pri določenem subjektu avtomatsko napolni drug konto (ne enak, kot velja za vse ostale subjekte). To želimo nastaviti tako pri prejetih, kot izdanih računih. V Administratorski konzoli imamo obkljukano možnost "knjiženja ter./obv. glede na nastavitev pri subjektu (izdani)". Glede na to, da je v oklepaju napisano "Izdani", nas zanima, ali ta nastavitev velja tudi na strani prejema?
HD_odgovoril
#2 Posted: : 07 January 2025 15:19:00(UTC)
HD_odgovoril

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Tako je, nastavitev velja tudi pri vnosu prejetih računov, čeprav je v opisu preklopnika zapisano le "Izdani".
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