Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
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Zdravo,
Ukoliko kod izlaznu fakturu imamo postavljeno da zelimo fakturirati u valutu za domaci kupac, onda pri autoamatsko knizenje, kod potrazivanja od kupaca PA proknizi samo domacu valutu, a ne i iznos u EUR. Ovo se treba promjeniti. Znaci knjizbe za potrazivanja od kupaca trebaju biti u valutu u koju je izradjen dokument.
Hvala.
Pozdrav
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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)
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Dopunski info: ako stavimo DDV onda nataje problem. Ako DDV je T0 onda knjizba na 12100 je normalno u valuti isknjizena.
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
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Objašnjenje mogučeg riješenja u prilogu.
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
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