Forum

Welcome Guest! To enable all features please try to register or login.
Korištenje opcije ¨Knjiženje na suprotnoj strani od knjižene fakture¨
Options Go to last post Go to first unread
Previous Topic Next Topic
HD_prijavio
#1 Posted : 12 May 2025 14:34:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
U kom slučaju koristiti opciju "knjiženje na suprotnoj strani"?
HD_odgovorio
#2 Posted : 12 May 2025 14:34:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
Kada želimo da sve zatvaranje bude objedinjeno u jednoj poziciji (npr. radi lakše evidencije ili ako želimo vidjeti efekat zatvaranja na jednoj strani konta).
To je korisno kod konsolidovanog zatvaranja više stavki.
Rss Feed  Atom Feed
Users browsing this topic
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.NET
This page was generated in 0.430 seconds.