Difference between revisions of "Translations:Revaluation of foreign trade debtors/creditors/19/en"
From Marathon Documentation
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− | + | The invoice in sales ledger per 301119 |
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Here you can see only the “payment” in BU-911002, which makes the remaining amount to be shown regarding the revaluation per 301119. |
Here you can see only the “payment” in BU-911002, which makes the remaining amount to be shown regarding the revaluation per 301119. |
Latest revision as of 12:43, 22 December 2020
The invoice in sales ledger per 301119 Here you can see only the “payment” in BU-911002, which makes the remaining amount to be shown regarding the revaluation per 301119.