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Zapiranje dokumentov z dobropisi
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bitnik
#1 Posted : 18 October 2021 14:39:38(UTC)
bitnik

Rank: Advanced Member

Joined: 14/12/2012(UTC)
Posts: 135
Pozdrav,

ali kdo mogoče ve, zakaj odprte fakture ne moremo zapreti z dobropisom, ki smo ga prejeli od dobavitelja?

Izberemo fakturo ter dobropis iz panela odprtih plačil ter ob kliku na gumb Zapri obe postavki ponovno zgineta na spodnja polja odprtih dokumentov...

Slika v priponki.

Edited by user 18 October 2021 15:15:26(UTC)  | Reason: Not specified

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ANOMIS
#2 Posted : 19 October 2021 06:21:52(UTC)
ANOMIS

Rank: Member

Joined: 08/11/2011(UTC)
Posts: 3
Pozdravljeni,
na obeh straneh imate isti vezni dokument, kar pomeni, da je račun že povezan/zaprt z dobropisom. Ravno zato vam meče nazaj v spodnje polje. Če pogledate odprte postavke za subjekt, bi moral biti znesek računa znižan za vrednost dobropisa (odvisno, kako imate nastavljene izpise odprtih postavk).

lp
Simona
bitnik
#3 Posted : 19 October 2021 08:13:39(UTC)
bitnik

Rank: Advanced Member

Joined: 14/12/2012(UTC)
Posts: 135
Originally Posted by: ANOMIS Go to Quoted Post
Pozdravljeni,
na obeh straneh imate isti vezni dokument, kar pomeni, da je račun že povezan/zaprt z dobropisom. Ravno zato vam meče nazaj v spodnje polje. Če pogledate odprte postavke za subjekt, bi moral biti znesek računa znižan za vrednost dobropisa (odvisno, kako imate nastavljene izpise odprtih postavk).

lp
Simona


Pozdravljeni,

hvala za odgovor. Res je, vezni dokument je isti, vendar se znesek računa v IOP ne zniža... Niti ne razumem, zakaj dobropis prikaže v panelu za zapiranje, če je že zaprt/povezan.

LPB
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