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HD_prijavio
#1 Posted : 19 August 2025 12:37:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

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Imam problem oko ulaznog dokumenta na 190.
Naime , prilikom unosa ulaznih faktura od INO dobavljača jedna od faktura iz PA se ne vidi na poziciji povezivanje postavki.
HD_odgovorio
#2 Posted : 19 August 2025 12:37:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
Na vrsti dokumenta 1900, na identu je bila podešena knjigovodstvena vrsta 700 koja je za usluge i zbog toga dokument nije bio vidljiv na dokumentu JCI za povezivanje.
Nakon promene knjigovodstvene vrste i PDV stope, dokument je moguće povezati sa JCI-em.
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