Hi All,
Same voucher number has been picked for two different transactions.
Both the transactions are posted.
Example: Vendor payment for Vendor A has picked voucher number V101 and
similarly for a different journal entry V101 voucher number has been picked.
How to rectify such an
Hi Mukesh,
Thank you,I have gone through the material. but i need to know, if
there are any specific questions which might be asked related to finance in
general...i mean business scenario's.
Regards,
Prad
--- On Mon, 29/9/08, Mukesh Kumar <[EMAIL PROTECTED]> wrote:
F
2 matches
Mail list logo