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Knjiženje na konto, določen za subjekt
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HD_prijavil
#1 Posted: : 07 January 2025 15:14:00(UTC)
HD_prijavil

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Za želeni subjekt želimo, da se nam fakture avtomatsko knjižijo na konto 2209 in ne na 2200, kot to velja za ostale subjekte. Na Subjektu imamo nastavljen konto dobavitelja 2209, vendar nam kljub temu njegove račune program knjiži na 2200.
HD_odgovoril
#2 Posted: : 07 January 2025 15:14:00(UTC)
HD_odgovoril

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You have been a member since:: 24/09/2013(UTC)
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Da se bo konto, ki je nastavljen na Subjektu, avtomatično polnil tudi na sam dokument, je potrebno v Administratorski konzoli obkljukati možnost "knjiženja ter./obv. glede na subjekt", v nasprotnem primeru se bo konto polnil iz nastavitve na vrsti dokumenta.
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