Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
3381 Tampilan

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 :)

Avatar
Buang
Post Terkait Replies Tampilan Aktivitas
2
Mar 16
7665
0
Mar 15
4799
0
Mar 15
4365
1
Mar 15
4867
1
Mar 24
1438