Kreirajte dokument
1000130 - Create Document
Procedure is integreted to journal by default. It enable creating document from subject entry. When we try to create document for GL posting, whre account has no subject, Pantheon reports error message:
Create Document form looks like:
| Estimated Delivery |
Date of delivery or service provided of new document. |
| Document Date |
Document date for new invoice. |
| VAT Date |
VAT date for new document. |
| Document Type |
Choose document type for new document. |
| Item |
Choose one or more items for creating document. |
| Department |
Choose department for new document. |
| Cost Center |
Choose cost center for new document. |
| Linked Document 1 |
Enter link document and date of it. |
| Create and Post |
Create and post document in goods module. |
| Create |
Create document in goods module. |
| Finish |
Cancel the operation. |
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We can get error message when document type for posting of new created document is not set. (Kreiran dokument. Napaka pri knjiženju! Pojdite na avtomatsko knjiženje dokumenta!). V določenih primerih knjiženja izdanih računov mora biti nastavljen VD za knjiženje računov, kot VD za knjiženje porabe materiala.
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