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zatvaranje kartica ino dobavljača
Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Poštovani,
Imam problem kod zatvaranja ino dobavljača gdje je INO kartica sa saldom 0,00 dok u KM imam 0,01 pf saldo.
Kako se ovo riješava?
Hvala,
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Poštovani,
Ovo se rješava automatskim knjiženjem kursnih razlika na sljedeći način:
U meniju Novac- Automatsko knjiženje- Kursne razlike potražite kandidate za zatvaranje kursnih razlika.
U prilogu šaljem kako izgledaju isfiltrirani kandidati. Odaberite temljenicu na kojoj ćete knjižiti ove poslovne događaje- predlažem da otvorite jednu posebnu da je možete kasnije lakše isfiltrirati. Kada proknjižite, vidjet ćete da u EUR program proknjiži 0,00 KM dok u KM sredi ove razlike.
Molim javite da li ste uspjeli, jer ukoliko ne uspijete -možemo pogledati zajedno.
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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PS.
Šaljem i link s help-a:
"https://usersite.datalab.eu/wiki/tabid/178/language/bs-latn-ba/topic/kursne-razlike/htmlid/1164/default.aspx"
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Usersite
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UserSite BA
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Novac
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Zatvaranje
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zatvaranje kartica ino dobavljača
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