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Materialni obračun - pri prevzemu ne poknjiži materialnega obračuna
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HD_prijavil
#1 Posted: : 22 May 2009 10:09:04(UTC)
HD_prijavil

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PD100 je nastavljen kot dokument/materialno. Pri Avtomatskem knjiženju prejetih računov ne poknjiži še na konto 3090 in 3100, kot je v nastavitvah določeno. Na drugem podjetju je identično nastavljeno in pravilno poknjiži materialni obračun za prevzeme. V prilogi so PrtSc nastavitev in izvedene knjižbe.
HD_odgovoril
#2 Posted: : 22 May 2009 10:09:04(UTC)
HD_odgovoril

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Sklepam, da imate v šifrantu identov pri tem identu vpisan konto za strošek, zato poknjiži samo na ta konto. Če ste konto ročno vpisali v pozicijo ga prav tako poknjiži samo na ta konto. <br>Je to vzrok?<br>LP, Maja <br>
HD_odgovoril
#3 Posted: : 22 May 2009 10:09:04(UTC)
HD_odgovoril

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<br>Točno to je bil problem. Hvala.<br>Lp, Natalija <br>
HD_odgovoril
#4 Posted: : 22 May 2009 10:09:04(UTC)
HD_odgovoril

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<br>B.P. 
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