Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 1
Was thanked: 2 time(s) in 2 post(s)
|
Imam problem oko knjizenja ino izvoda.Korisnik preko svoje banke vrse placanje u KM a banka onda sam obracunava dalje.
Ako unesem uplatu u KM onda ne mogu da povezem fakturu dob. sa uplatom tj poveze je ali onda i dalje je prijavljuje u polju veza.
Ukoliko mu zadam da konto knjizi u stranoj valuti 4330 konto onda mi ne stima promet ZR jer je promet zr 2410 u KM.
Sta da radim? Na tom racuni ima i eur uplata?
|
|
|
|
|
|
Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
|
računi se mogu zatvarati samo u istoj valuti. pogledajte možete li ovo riješiti preknjižavanjem.
|
|
|
|
|
|
Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
|
|
|
|
|
|
|
Forum Jump
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.
Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)Powered by YAF 1.9.6.1 Under DNN |
YAF © 2003-2025, Yet Another Forum.NETThis page was generated in 0.408 seconds.