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Določitev kontov, ki jih želimo zajeti v opomine
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HD_prijavil
#1 Posted : 08 October 2025 12:55:00(UTC)
HD_prijavil

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Joined: 20/07/2012(UTC)
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Naše terjatve knjižimo na konto 1200 za domače in na 1210 za tuje kupce. Kje v Opominih nastavimo, da se bosta zajela oba konta oz. vsi zapadli računi, ki so knjiženi na tih dveh kontih?
HD_odgovoril
#2 Posted : 08 October 2025 12:55:00(UTC)
HD_odgovoril

Rank: Newbie

Joined: 24/09/2013(UTC)
Posts: 0
Konte, na katere knjižite svoje izdane račune in jih želite zajeti v opomine, nastavite na Vrsti dokumenta, ki jo uporabljate za opomine in sicer v polju Konti terjatev, kamor vnesete željene konte; če jih želite vnesti več, jih med seboj ločite s podpičji. Če želite zajeti vse konte razreda 12, to vnesete na način 12%.
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