The prepaid invoice is posted and the corresponding entries are created in the General Ledger Entry, VAT Entry, Vendor Ledger Entry, and Detailed Vendor Ledger Entry tables.
Avansni račun je knjižen, v tabelah »Postavke glavne knjige«, »Postavka DDV«, »Postavke dobaviteljev« in »Podrobne postavke dobaviteljev« pa so ustvarjene ustrezne postavke.