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Knjize nje ino izvoda
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HD_prijavio
#1 Posted : 30 April 2013 14:22:00(UTC)
HD_prijavio

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Joined: 14/08/2009(UTC)
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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?
HD_odgovorio
#2 Posted : 30 April 2013 14:22:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
računi se mogu zatvarati samo u istoj valuti. pogledajte možete li ovo riješiti preknjižavanjem. 
HD_odgovorio
#3 Posted : 30 April 2013 14:22:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)

LP
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