Forum

Welcome Guest! To enable all features please try to register or login.
Knjiženje konačnih računa povezanih sa avansom
Options Go to last post Go to first unread
Previous Topic Next Topic
HD_prijavio
#1 Posted : 03 July 2024 17:15:00(UTC)
HD_prijavio

Rank: Datalab

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

Was thanked: 2 time(s) in 2 post(s)
Da li postoji mogućnost da se prilikom knjiženja konačnog računa izvrši automatsko zatvaranje potraživanja od kupaca (dugovanja dobavljačima) sa dugovanjem za primljeni avans (potraživanjem za date avanse)?
HD_odgovorio
#2 Posted : 03 July 2024 17:15:00(UTC)
HD_odgovorio

Rank: Datalab

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

Was thanked: 1 time(s) in 1 post(s)
Za automatsko zatvaranje knjiženja potraživanja od kupca/dugovanja dobavljačima sa primljenim/datim avansima potrebno je odabrati Novac|Zatvaranje |Avansa. Zatim je potrebno u panelu za zatvaranje otvorenih avansa uneti konta potraživanja, obaveza i avansa i izabrati subjekta.
Više informacija možete pronaći na sledećem linku: https://usersite.datalab...tmlid/1215/default.aspx#
Rss Feed  Atom Feed
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)
Powered by YAF 1.9.6.1 Under DNN | YAF © 2003-2025, Yet Another Forum.NET
This page was generated in 0,377 seconds.