Hi,
My problem is when I generate accounting entries for an expenses report, the default debit account for goodies(in the accounting document) is 401100. Or, i would like it'll be the 428610.
How can i do this please ?
Thank you :)
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Hi,
My problem is when I generate accounting entries for an expenses report, the default debit account for goodies(in the accounting document) is 401100. Or, i would like it'll be the 428610.
How can i do this please ?
Thank you :)
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تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
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2
مارس 16
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8130 | |||
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0
مارس 15
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5025 | |||
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0
مارس 15
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4729 | |||
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1
مارس 15
|
5308 | |||
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1
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1781 |
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