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Opcija ¨Knjiženje na suprotnoj strani od knjižene fakture¨
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HD_prijavio
#1 Posted : 12 May 2025 14:32:00(UTC)
HD_prijavio

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Šta znači opcija "Knjiženje na suprotnoj strani od knjižene fakture"?
HD_odgovorio
#2 Posted : 12 May 2025 14:32:00(UTC)
HD_odgovorio

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Kada je uključena, iznos zatvaranja se knjiži na suprotnoj strani (npr. ako je faktura bila na potražnoj strani, zatvaranje ide na dugovnu).
Kada nije uključena, knjiženje se radi na istoj strani kao originalna stavka, i samo se promijeni referenca na povezani dokument.
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