Pls bear in mind that the document no must same from account asset to capital.
Otherwise there will be comment like this:
Doc XXX is not balance etc.
Pls check again your posting date, document no, document date.
Pls bear in mind that the document no must same from account asset to capital.
Otherwise there will be comment like this:
Doc XXX is not balance etc.
Pls check again your posting date, document no, document date.