Translations:Revaluation of foreign trade debtors/creditors/21/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 the sales ledger per 011219 Here both “payments” are shown from BU-911002 and BU-912001, which makes the remaining amount to be shown as the original. The remaining amount will change if a new revaluation is made per 311219.
