When you fill in this field, the Vrsta sklica partnerja MP  field will automatically be set to G/L Account, and you must fill in the  Sklic partnerja MP field with  an account from the IC G/L Account table, to indicate which G/L account  your partner will post the amount to.
Ko izpolnite to polje, se polje Vrsta sklica partnerja MP samodejno nastavi na GK konto, in zato morate v polje Sklic partnerja MP vnesti konto iz tabele »GK konto MP«, da določite, na kateri konto bo vaš partner knjižil znesek.