Difference between revisions of "Translations:Revaluation of foreign trade debtors/creditors/19/en"

From Marathon Documentation
Jump to: navigation, search
(Importing a new version from external source)
 
Line 1: Line 1:
−
The invoice in sales ledger per 301119
 +
'''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.
  
Here you can see only the “payment” in BU-911002, which makes the remaining amount to be shown regarding the revaluation per 301119.

Revision as of 09:38, 15 April 2020

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Revaluation of foreign trade debtors/creditors)
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.
Translation'''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.

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.

Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Revaluation_of_foreign_trade_debtors/creditors/19/en&oldid=57806"