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HD_prijavil
#1 Posted: : 08 January 2025 14:54:00(UTC)
HD_prijavil

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Ko knjižimo prejete in izdane račune, se nam v temeljnici avtomatsko napolni datum dokumenta, ki je enak datumu Prejema na računu. Ker to bilančno ni pravilno, želimo, da se nam datum dokumenta v temeljnici napolni glede na datum Prevzema oz. opravljene storitve na računu. Kako si to lahko nastavimo?
HD_odgovoril
#2 Posted: : 08 January 2025 14:54:00(UTC)
HD_odgovoril

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Da bi se nam na temeljnici za knjiženje prejetih/izdanih računov Datum dokumenta napolnil glede na Datum prevzema na računu, je to potrebno nastaviti v: Nastavitve - Program - Administratorska konzola - Denar - Knjiženje, kjer v zavihku Knjiženje pod razdelkom Način polnjenja datuma dokumenta za Izdaja in Prevzem izberemo možnost: D-Datum dobavnice.
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