When the program transfers  the prepaid amount from the prepaid account to the income account of the  contract, the program creates two journal lines, one for the prepaid account  and the other for the income account, both with the same document number.
Ko program prenese znesek predplačila s konta predplačil na konto prihodkov po pogodbi, ustvari program dve vrstici temeljnice, eno za konto predplačil in eno za konto prihodkov, obe pa imata isto številko dokumenta.