Re-post to Employee
To window Link Trips and Invoices we access through Personnel | Travel Management| …| Expenses| Linked Invoices by pressing the button 
|
Trip
|
The Travel order number is written through which we open the window Re-Post to Employee trough the panel Linked Invoices. In this field we can also chose the travel orders from before who have in Expenses| Linked Invoices created a link to invoice from Goods| Receiving
|
|
|
With pressing the button SELECT ALL we will appoint that all lines are re-posted.
The column Sel. will be have a checker. 
|
|
|
With pressing the button Re-Post we are creating re-posts from account of obligation towards the supplier on the account of obligation towards the employee. A new window will display: with the question:
Do you want to re-post the payable from the supplier to the employee?
which is confirmed by clicking the OK button where information about the successful data transfer is displayed.
|
|
Številka
|
Številka temeljnice prevzetega računa. Z dvoklikom v to polje se odpre temeljnica.
|
|
Poz.
|
Številka pozicije iz temeljnice prevzetega računa.
|
|
Konto
|
Konto iz pozicije temeljnice prevzetega računa za katerega želimo narediti preknjižbo iz obveznosti do dobavitelja na obveznost do delavca.
|
|
Subjekt
|
Izpiše se Subjekt iz temeljnice. Z dvoklimo v to polje se odpre Šifrant subjektov.
|
|
Dokument
|
Številla prevzetega računa iz Blago l Prevzem na katerega imamo v Stroški l Povezani računi narejeno povezavo.
|
|
Kredit
|
Znesek kredita za preknjižbo.
|
|
O
|
Obkljukamo tiste dokumente oz. pozicije kateri naj se upoštevajo pri preknjižbi.
|
|
|
Pozicije v oknu Preknjižba obveznosti plačila stroškov se prikažejo samo v primeru, kadar imamo:
- v panelu Povezani računi izbran račun za povezavo katerega povežemo preko gumba
 ter
- poknjižen račun in narejeno temeljnico za prevzeti račun.
|