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Resolved: [Bug]: Kupac - promet kartice GK u valuti i LVT - filter grupe knjiženja

· One min read
NPS Development Team
Business Central Solutions

Status: ✅ Resolved
Closed: July 2, 2026
Labels: bug, task, priority medium ➖, overdue, LOC
Issue Link: View on GitHub

Description​

Contact Details​

danica@nps.rs

What happened?​

Izveštaj Kupac-promet kartice GK u valuti i LVT (49021164) ne uzima u obzir filtere grupe knjiženja kupca zadate prilikom pokretanja izveštaja, uvek prikazuje sve.

Isti problem i na izveštaju Dobavljač - promet kartice GK u valuti i LVT (49021154).

What extentsion are you seeing the problem on?​

Localization features

Relevant log output​

No shell output provided.

Sharepoint Task 2242

Sharepoint Task 2243


This issue has been resolved and will be included in upcoming releases.