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PROBLEM SA ISPISOM U KNIJIZI PRODAJE ROBE v5.5 54.30
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mariav
#1 Posted : 16 December 2011 13:33:43(UTC)
mariav

Rank: Member

Joined: 15/12/2011(UTC)
Posts: 11
U knjizi prodaje robe (18A) nam se inventurni manjak (3A0) i Rasknjižavanje robe (620) ispisuje u koloni *prodaja* umjesto u koloni *nabava* ali u minusu. Predložen nam je je prijenos robe iz tih dokumenata u dokument internog prijenosa (170). No nakon što prenesemo artikle u dokument 170, prilikom ispisa knjige robe vrijednosti u koloni prodaja i nabava nisu iste, odnosno dokument 170 ima jednu cifru a ispis u knjizi robe drugi, u našem slučaju dokument 170 ima iznos -4.770,98 a u 3A0 isti dokument ima iznos 4.238,27 !!!
marinao
#2 Posted : 21 December 2011 10:07:06(UTC)
marinao

Rank: Member

Joined: 21/09/2011(UTC)
Posts: 10
Imamo remark za ispravak trgovačkih evidencija za slučajeve kada je pogrešan predznak, 33071, koji će biti realiziran u buildu 555500 22.12.2011.
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