Skip to Content
Menú
This question has been flagged

In the company we have two banks, when I want to do the bank reconciliation it allows me to start both and moves records. any way that does not allow the reconciliation to start when a bank has started?

Avatar
Descartar
Related Posts Respostes Vistes Activitat
1
de gen. 23
3615
1
de març 15
5199
1
de des. 24
1354
0
d’ag. 23
1679
1
d’oct. 18
4651