Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Potrebujem pomoč oz. nasvet, kako naj pri stranki rešim težavo v zvezi s knjiženjem porabe materiala.
Stranki pri knjiženju PM javlja IRIS 3291 (debet in kredit nista enaka). Problem se pojavlja na fakturah, ki imajo
"obešene" še transportne stroške. Problem so namreč parske razlike. zanima me, kako lahko lahko rešim problem. fakture so že finančno poknjižene. Poskušala sem popraviti znesek na fakturi (za 0,01 ki dela probleme) in ponovno poknjkižit tako finančno kot materailan, ampka to ni rešilo problema.
Še kakšna druga ideja?
Hvala
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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Pri stranki je na bazi bila pri skladišču prazna vrednost pri Knjiženje po maloprodajnih cenah. Ponovna potrditev izbir je rešila problem.
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