Forum

Welcome Guest! To enable all features please try to register or login.
Podešavanja u šifrantu subjekata za izvoz platnih naloga u inostranstvo
Options Go to last post Go to first unread
Previous Topic Next Topic
HD_prijavio
#1 Posted : 09 January 2025 17:01:00(UTC)
HD_prijavio

Rank: Datalab

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

Was thanked: 2 time(s) in 2 post(s)
Na subjektu strana banka sam unio osnovne podatke o banci kao i broj deviznog računa ali mi javlja grešku prilikom izvoza platnih naloga u inostranstvo sa strukturom Halcom. Šta može biti razlog tome?
HD_odgovorio
#2 Posted : 09 January 2025 17:01:00(UTC)
HD_odgovorio

Rank: Datalab

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

Was thanked: 1 time(s) in 1 post(s)
Pored toga što ste unijeli osnovne podatke o banci, devizni račun strane banke koji će se ispisati u redu 6 na obrascu 1450 i swift šifru na panelu Banka koji će se upotrijebiti kod kreiranja obrasca 1450, još jedna veoma važna postavka je matični broj.
Matični broj unosite u šifrantu subjekata prilikom unosa osnovnih podataka o banci.
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 0.380 seconds.