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Ne popunjava konto kod knjiženja blagajne
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HD_prijavio
#1 Posted: : 31 August 2012 10:58:00(UTC)
HD_prijavio

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Pri automatskom kreiranju Blagajničkog priliva iz Predračuna ili POS-a u blagajničkom prilivu se ne popunjava konto koji je podešen u šifrarniku načina plaćanja. Posebno je nezgodno kada se prilivi popunjavaju po subjektu, tada za jedan dan možemo da dobijemo veći broj dokumenata na koje moramo ručno unositi konta. Da li to može da se promeni?
HD_odgovorio
#2 Posted: : 31 August 2012 10:58:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
Konta za knjiženje blagajne se podešavaju u šifarniku načina plaćanja (Podešavanja / Računovodstvo /Načini plaćanja). Pri automatskom knjiženju blagajne, ista se povlače za knjiženje.

Linkovi u helpu:
https://usersite.datalab.../Default.aspx?htmlid=271
https://usersite.datalab...Default.aspx?htmlid=1172

HD_odgovorio
#3 Posted: : 31 August 2012 10:58:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
Objave: 0

Was thanked: 1 time(s) in 1 post(s)


OK. Hvala.
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