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HD_prijavio
#1 Posted: : 21 July 2011 12:57:00(UTC)
HD_prijavio

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Pozdrav,

Šta treba napraviti ako želimo vršiti kompenzacije dva partnera a jedan je izdao račun u EUR-ima a drugi u USD?
HD_odgovorio
#2 Posted: : 21 July 2011 12:57:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
Pozdrav,

Kompenzacija obaveza i potraživanja u različitim valutama nije moguća. U tom slučaju napravite kompenzaciju u primarnoj valuti iz parametara. ( Administratorska konzola/Poduzeće/Osnovni podatci/Naša valuta.
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