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OS pri likvidaturi ne vuče dobro
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HD_prijavio
#1 Posted: : 22 October 2012 18:13:00(UTC)
HD_prijavio

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Nakon provedene likvidature platnih naloga i unešenih nekoliko kao da su realizirani uvijek otvorene stavke prikazuju sve nule. U čemu je problem
HD_odgovorio
#2 Posted: : 22 October 2012 18:13:00(UTC)
HD_odgovorio

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Pozdrav,

vjerovatno nemate unesena konta obaveza i potraživanja na vrsti dokumenta likvidature. Uđite u VD likvidature, i u polja Potraživanja od kupaca i Obaveze prema dobavljaču unesite konto kupca i konto dobavljača. Ako ih imate više, odvojite ih tačka zarezom.

Lp
HD_odgovorio
#3 Posted: : 22 October 2012 18:13:00(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)

LP
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