Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 1
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Da li možemo postaviti različita konta knjiženja na subjekte, kao i konta prihoda i rashoda, a da ne moramo to raditi za svaki subjekat posebno?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Ovo je moguće podesiti i u Tipovim subjekata.
U Tipu subjekta definišemo konta kupaca/dobavljača, te konta prihoda i troška.
Novom subjektu zada se tip subjekta i konta se prenesu automatski na njega.
Drugi način, pojedinačni, je da kada se na novi subjekat doda tip subjekta, klikom na dugme Rasporedi, prenesu se i podešavanja konta na subjekt.
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