Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Kada se proknjiži devizna ulazna faktura ne popune se dobro polja u valuti, i u RSD, skroz je pobrkano, takođe na samom nalogu prikazuje vrednosti u deviznoj valuti, a ne u RSD.
Kada se knjiži devizni izvod, izabere događaj 'Obaveze prema ino dobavljačima', unese subjekat i u Vezi izabere proknjiženi ino dokument, ne popuni se dobro polje Odliv (u valuti), a samim tim ni polje Odliv (u RSD).
Isto važi i za izvoz.
Proverite malo, ovo ne funkcioniše dobro.
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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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za opisani problem postoji Remark 29828 (31.01.2011.) - Nepravilno preračunavanje pri knjiženju računa u valuti
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