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Avtomatsko knjiženje na željeno VD
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HD_prijavil
#1 Posted : 08 January 2025 11:25:00(UTC)
HD_prijavil

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Joined: 20/07/2012(UTC)
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Ko vnašamo prejete račune želimo, da se nam v formi za avtomatsko knjiženje privzeto vedno knjižijo na željeno temeljnico (npr. 430 - Prejeti računi). Kje v programu si to lahko nastavimo?
HD_odgovoril
#2 Posted : 08 January 2025 11:25:00(UTC)
HD_odgovoril

Rank: Newbie

Joined: 24/09/2013(UTC)
Posts: 0
Da se vam bodo računi vedno avtomatsko knjižili na željeno št. temeljnice, to nastavitve v Nastavitvah - Program - Vrste dokumentov - Blago (prevzem ali izdaja) in nato v zavihku Denar v vrstici Nastavitev kontov" v polju VD za knjiženje izberete željeno temeljnico.
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