Dear all I have a problem regarding manual input in check. Does anyone know how to setup manual check number ?
example : If I make Payment Jurnal in AP, I can fill in the field check number ? Pls respon ASAP.. Thanks Nawang
Dear all I have a problem regarding manual input in check. Does anyone know how to setup manual check number ?
example : If I make Payment Jurnal in AP, I can fill in the field check number ? Pls respon ASAP.. Thanks Nawang