Translations:Revaluation of foreign trade debtors/creditors/19/en
From Marathon Documentation
Revision as of 08:39, 15 April 2020 by FuzzyBot (talk | contribs) (Importing a new version from external source)
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.
