Dear all, If i make journal with inter company account in offset account column, sometimes make error 'record already exist' when i post that journal. Is there any explanation about this intercompany account posting?
- setiaji -
Dear all, If i make journal with inter company account in offset account column, sometimes make error 'record already exist' when i post that journal. Is there any explanation about this intercompany account posting?
- setiaji -