In this field, click the AssistButton, and then select one of the depreciation books you have set up to assign it to the fixed asset you have entered in the Št. OS field.
Kliknite AssistButton v polju in nato izberite eno od nastavljenih knjig amortizacije, ki jo nameravate dodeliti osnovnemu sredstvu, ki ste ga vnesli v polje Št. OS.