Vendor
>> Detailed Vendor ledger entry
>> G/L entry
>> G/L Register
>>Vendor ledger entry
>> Gen. Journal line
>> G/L Account
if involves item, purchase must also associate with them.
Above 5 are basic association
After imported the object from your system administrator,
Go to tools, run Clean adj. Exc. Rate& payment.
Go to tab option.
Input the exactly document no
Starting & ending date use your posting date.
Dont tick the below column.
Preview.
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