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storno obresti in nov obračun - storno obresti in nov obračun
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stermenszky
#1 Posted : 21 May 2013 10:33:37(UTC)
stermenszky

Rank: PA User

Joined: 04/02/2010(UTC)
Posts: 158

Thanks: 3 times
Živjo,
a mi kdo mogoče lahko pomaga, kako naredim ponovni obračun obresti za istega kupca in isto obdobje. Namreč kupcu smo izdali obračun z računom, ki ga je zavrnil, tako, da sem zdaj stornirala račun za obresti na istem dokumentu(ker je vse v maju), pobrisala pozicije na temeljnici ter vnesla novo pogodbeno obrestno mero. Ko poizkusim narediti nov obračun za isto obdobje, mi tega ne dovoli. Tudi na prejšnjem obračunu ne morem spremeniti statusa v storno.

Lepo prosim za pomoč.

Lp, Maja
zvonejan
#2 Posted : 21 May 2013 14:26:27(UTC)
zvonejan

Rank: Advanced Member

Joined: 18/10/2011(UTC)
Posts: 73

Was thanked: 4 time(s) in 4 post(s)
Pozdravljeni.


V zavihku obresti ste preko gumba uporabili opcijo Storniraj račune in PA vam je naredil dokument z negativnim predznakom? Če je tako, bi na novem dokumentu morala biti možnost kreiranja novega obračuna obresti in v nadaljevanju računa za to.


lp,ZvoneJ

Edited by user 21 May 2013 14:27:03(UTC)  | Reason: Not specified
stermenszky
#3 Posted : 21 May 2013 15:03:50(UTC)
stermenszky

Rank: PA User

Joined: 04/02/2010(UTC)
Posts: 158

Thanks: 3 times
Hvala Zvone, ja stornirala sem račun direktno na 390, nisem pa vedela, da moram stornirati tudi na zavihku obresti. Naredila tako in deluje.

Hvala in lp, Maja
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